ANR Events Speaker Collection Form

You have reached the ANR Event Services Speaker Collection Form. Please utilize the link below to submit all pre-event information regarding speakers for your upcoming events.

Speaker Payments

Non-MSU Speakers receiving payments will need to be setup as a vendor in KFS, if they are not already in the KFS system. Vendor setup requires a tax ID number and a remit address. Speakers can provide a completed W-9 to provide this information to you. Please do not submit any confidential data to the site. Honorarium/speaker payments will also require a completed Honoraria/Speaker/Performer Checklist.

Event Expenses

All expenses related to the event should be submitted by email to events@anr.msu.edu, with the word Expenses in the subject line.

Travel Expenses

MSU employees will submit their travel in Concur using their pre-approved travel request. If the event is paying travel, please utilize the account number DN100031 with your event specific sub-account. Travel for non-MSU speakers being paid by the event will be completed by ANR Event Services. Please send all necessary information by email, including receipts, to events@anr.msu.edu, with the word Expenses in the subject line after the event. Please note payments cannot be processed without completing the ANR Event Services Speaker Collection Form. Failure to submit travel documents within 90 days after the last day of travel will result in no payment being made.

If you have any questions or need any assistance, please contact us at events@anr.msu.edu.