Information for Guest Artists
Information for Guest Artists
We're looking forward to your engagement with the School of Drama! Thank you for agreeing to share your expertise with our students.
Please follow the checklist below to ensure the timely processing of the paperwork for your honorarium and any travel required.
Faculty Contact
Letter of Engagement
The Guest Artist Coordinator — currently Heidi McIver at mciverh@uncsa.edu — will send you a letter of engagement for your records.
Please ensure the information in the letter is accurate.
Travel Arrangements
If you require travel for your visit, please fill out this Travel Form, for us to make the arrangements.
If you prefer to schedule your own flight or other travel arrangements, please see Guest Artist Travel for policies and instructions for reimbursement.
Vendor Registration
The State requires direct deposit information in order to complete the gift of an honorarium and any travel reimbursements.
Please complete the following:
- W-9
- Note: you must use your legal name, as it appears on your tax return.
- We may only process honoraria for individuals, not businesses.
- Please sign and date this form.
- ACH Form for Direct Deposit
- Note: the form requires a signature and a deposit slip, voided check, or other certified
bank form with you account information.
- Most banking websites make this easy: just search "[name of bank] direct deposit form".
- Note: the form requires a signature and a deposit slip, voided check, or other certified
bank form with you account information.
- Vendor Registration
- The Guest Artist Coordinator will register you as a vendor in our system.
- Please let the coordinator know if you are a foreign national or if you are certified by the NC HUB Office as a Historically Underutilized Business.
Please submit your completed and signed W-9, ACH Form, and certified bank form to this secure OneDrive folder:
Required Policy Forms
Guests are required to have a background check and signed acknowledgement of the university policies for student contact on file in order to work with students.
- Background Check Authorization & Disclosure
- Read, fill out, and sign the form.
- Policy Acknowledgement for Student Contact
- Read the information at each link.
- Sign the form.
Please submit your completed and signed policy forms to this secure OneDrive folder:
Itinerary
Once all the details for your visit have been confirmed — including travel, lodging, and on-campus schedule — you'll receive an itinerary via email.
Please review the itinerary to ensure accuracy, and email the Guest Artist Coordinator with any questions or changes: mciverh@uncsa.edu.
Enjoy Your Visit!
Guest artists bring depth to our curriculum, and we are grateful you've chosen to use your expertise to enrich our students.
If you have any questions or issues during your visit, please contact the faculty member who engaged you.
Follow Up
Please contact the Guest Artist Coordinator at mciverh@uncsa.edu if you need to follow up:
- Check on the status of reimbursements or honorarium.
- Submit receipts for reimbursement:
- See Guest Artist Travel for policies and instructions for reimbursement
- Once all receipts and applicable travel documentation are received, we will submit
for reimbursement in the next available check run. Please note:
- Reimbursements are subject to the university accounts payable check run schedule.
- Holiday schedules can affect timelines.
- Generally, allow 2-3 weeks for processing outside of the school holiday schedule.