PAYING FOREIGN
VISITORS
FOR RECEIPTED TRAVEL AND/OR LOCAL
EXPENSES REIMBURSEMENT
FORMS AND MORE
FORMS
Foreign visitors will need
to:
Provide copies of the
following:
- Passport
- Visa (if not on visa
waiver)
- I-94 card (Issued when entering the US)
- For Airfare Reimbursement:
- Copy of ticket. Some tickets only
show the amount of tax paid. If this is the case, then a
receipt showing actual expense must accompany the ticket.
- For Local Expenses:
- Receipts for lodging, meals and
incidentals.
Provide the following completed
forms:
- UC W-8BEN form
- Certificate of Academic
Activity
- Travel Voucher (filled out by the
Music Office, signed by the visitor)
All forms are available in the Music Office.
Most are also available on the web on the
Forms for Faculty Use page.
In order to expedite payment, all
the copies and forms must be turned in before the visitor
leaves UC.
Back to Forms for Faculty
Use