Administrator's Guide for Departments in making Payments to Foreign Individuals
Please refer to the following guidelines when making payments to foreign individuals (non U.S. citizens).
- Paid as an Employee through Payroll
- Non-Service Stipend or Any Non-Service Study, Research or Travel Award, or Grant
- Speaker Fee or Honorarium or as a Consultant
- Reimbursement of Travel Expenses
- Royalties
- Miscellaneous Payments
- Work Outside the US
You can download a full version of the Adminstrator Guide, by clicking here.
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