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Visas


The type of payments a non-resident may be paid by the university is a function of the individual's visa status. Visas allow honoraria or fees, travel reimbursements, both, or neither. It is important to make this determination before utilizing a non-resident.

Visa Type
Honorarium or Fee Permitted?
Travel Reimbursement Permitted?
Stipulations
B-1
Yes
Yes
Must complete Page 2 of Form 1&2, including 9-5-6 statement.

Travel reimbursements are limited to 9 days if the individual is also receiving an honorarium. Travel reimbursements can cover the length of stay if no honorarium is being paid.
B-2
Yes
Yes
Must complete Page 2 of Form 1&2, including 9-5-6 statement.

Travel reimbursements limited to 9 days, whether an honorarium is paid or not.
WB
Yes
Yes
Must complete Page 2 of Form 1&2, including 9-5-6 statement.

Travel reimbursements are limited to 9 days if the individual is also receiving an honorarium. Travel reimbursements can cover the length of stay if no honorarium is being paid.
WT
Yes
Yes
Must complete Page 2 of Form 1&2, including 9-5-6 statement.

Travel reimbursements limited to 9 days, whether an honorarium is paid or not.
F-1
No
No
Human subject payments allowed

Other payments (honoraria, fees or travel reimbursements) are allowable only with approval from the sponsor for Curricular Practical Training on the I-20
F-2
No
No
 
J-1 student
No
No
Human subject payments allowed
J-1 scholar /researcher /teacher
Yes
Yes
Need written authorization from sponsoring institution; if Purdue / IPFW is sponsor, DS-2019 serves as authorization.
J-2
Yes
Yes
Must have employment authorization document (EAD).
H-1B
No
Yes
Cannot be paid directly by IPFW. We pay the sponsoring institution and they pay the individual.

Travel reimbursements allowed if occasional and incidental to the individual's employment, but limited to 7 days. Reimbursements of more than 7 days require written authorization from sponsoring institution, or IPFW pays sponsoring institution directly.
O-1
No
No
Cannot be paid directly by IPFW. We pay the sponsoring institution and they pay the individual.
TN
No
No
Cannot be paid directly by IPFW. We pay the sponsoring institution and they pay the individual.
EAD
Yes
Yes
 
 

9-5-6 Statement

Visitors in business or tourist status (B1, B2, WB, WT) may be paid honoraria and/or reimbursed for travel expenses if the visitor is engaged in the activity being compensated for any portion of 9 days or less and the visitor has not been paid or reimbursed by more than 5 other US institutions or organizations during the past 6 months.

Obtaining Taxpayer ID Numbers ] [Tax Treaties ] [ Visas ] [ Instructions for IRS Form 8233 ] [ IRS Form 8233 ]

 


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Disclaimer

The information contained on this site is based on official Purdue University policy as promulgated through the Purdue University Business Procedures Manual (BPM). TheBPM is available only in HTML format at http://www.purdue.edu/bpm/BPM/. The IPFW Accounting Services Web Site comprises the essential content of the Business Procedures Manual, with certain adaptation for situations unique to the Fort Wayne Campus. While every effort has been made to be consistent and accurate, erroneous information may appear. The presence of erroneous information on this web site in no way changes official University policy nor relieves University employees of their responsibility to act in accordance with University Policy.

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