Foreign Students, Visitors, and Vendors (taxation related)

If you have a transaction involving a foreign student, visitor or vendor, you must use one of the following account codes. These account codes flag the right review for withholding purposes:

Travel3850,4682,4683
Awards4021
Participant Fees40A1
Stipends4661
Honoraria63E1
Services63V1
Royalties8081
Sub-Contracts88XX(C&G only)