The purpose of this Honorarium Policy is to establish guidelines for providing honorariums to individuals or organizations that make voluntary, exceptional contributions to GitLab Foundation initiatives, events, or projects. Honorariums are intended as a discretionary gesture of appreciation—not as compensation for services that are part of an individual's employment, professional responsibilities, or contractual obligations.
For guidance on accepting honorariums or stipends offered to GitLab Foundation team members, please click here.
An honorarium is a modest, one-time payment or token of appreciation provided to recognize an individual or organization for voluntarily contributing their time, expertise, or services in support of the GitLab Foundation's mission. Honorariums are not intended to compensate for work performed as part of an individual's regular employment, consulting engagement, board service, or other compensated role.
An honorarium may be considered only when all of the following criteria are met:
Honorariums should not be provided to individuals or organizations for activities that are part of their regular job responsibilities or where payment is already being made through another mechanism.
The honorarium amount will be determined based on the nature of the contribution, the time invested, and the overall impact on the Foundation's objectives. To ensure transparency, the following ranges have been established. An exact amount will be determined by the manager and Chief Operating Officer and based on the information provided in the approval.
| Activity | Amount |
|---|---|
| Focus Group | $50-$100 per person |
| Site Visit/Travel/Advising | $500-$1,250 |
| Participation in an Event | $200-$500 |
Appropriate amounts should be determined based on geographic market (i.e., lower honorariums in less expensive markets, higher honorariums in more expensive markets).
Other Expenses
In lieu of or in addition to an honorarium, team members may also offer to cover costs incurred to host/attend a meeting or event (registration, travel, room rental, meal, translator, etc.). If a team member decides to do this, they should follow the Non-Employee Expense Reimbursement Process.
The appropriate function lead/budget owner approves honorariums.
In the rare case where the honorarium amount exceeds a function lead's approval limit, the function lead will need to obtain approval from the President & CEO and the CFO.