AP Travel (International) Payments Guidance


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.

Last updated: 10/27/2023

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