There are two ways that Honorariums revenue can be processed:

  • The check can be deposited into the salary account for the position that is performing the work and a temp pcf processed to ‘free‐up’ the salary funding in the position
  • A 606 entry can be processed creating the revenue and operating budget for the Department – the check will need to be deposited into account 50711 Other Supporting Revenue (depending on the dollar amount of the check)