AP Travel (International) Payments Guidance
Purpose
This document provides general guidance about the taxation of various types of travel payments that can be made to international non-employees through Accounts Payable.
Travel payments to international non-employees must be routed to intltax@cu.edu for approval. The International Tax Office will forward approved payment requests to APInvoice@cu.edu, with a copy to the requestor and department contact, for payment processing.
