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) | 
