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:
Travel | 3850,4682,4683 |
---|---|
Awards | 4021 |
Participant Fees | 40A1 |
Stipends | 4661 |
Honoraria | 63E1 |
Services | 63V1 |
Royalties | 8081 |
Sub-Contracts | 88XX(C&G only) |