Index and Glossary - N
- Non-Conventional Lodging
- Non-Personal Services Expenses
- Non-Resident Alien Employees or Scholarship/Fellowship Recipients
- Non-Resident Alien Payments
- Non-Resident Short term Visitor Payments
- Notice of Intent to Fabricate Form
Non-Conventional Lodging:
Discussion: University business travelers may choose to stay with friends and family when on University travel, and may be reimbursed $20 per day when they choose this option. It may be appropriate for the University Traveler to use this allowance to purchase a token gift to the host family, but receipts for the gift itself will not be considered an allowable expense. Travelers may also be reimbursed $20 per day when camping as part of University research travel.
| Travel Policy 3-030 | Schedule of Allowable Rates | Travel Services Training | Ask Us Travel |
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Non-Personal Services Expenses:
Discussion: Account ranges differ somewhat for each Business Unit, as follows:
- BU 01 and BU 04: 60000 - 89901
- BU 02 and BU 03: 60000 - 68900
- BU 05: 60500 - 70092
| BU 01 and 04 Chart of Accounts | Ask Us General Accounting |
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Non-Resident Alien Employees or Scholarship/Fellowship Recipients:
Discussion: Nonresident alien employees, or scholarships/ fellowships recipients need to make an appointment with Tax Services in order to complete their required tax paperwork. Please call (801) 581-5414 to make an appointment. The nonresident alien will need to bring the following to the appointment: social security number, passport, and visa.
| Ask Us Tax Services |
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Non-Resident Alien Payments:
Discussion: Nonresident alien employees, or recipients of either scholarships or fellowships need to make an appointment with Tax Services in order to complete their required tax paperwork. Please call (801) 581-5414 to make an appointment. The nonresident alien will need to bring the following to the appointment: social security number, passport, and visa. Do not make an appointment until you have your social security number.
| NRA Info Employees | NRA Info Scholarship/Fellowship Recipients | NRA Info Visitors | NRA Tuition Waivers | University Payment & Reimbursement of Green Card Fees for Employees | Honorarium Certification of Academic Activity | NRA Data Collection Form | Ask Us Tax Services |
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Non-Resident Short Term Visitor Payments:
Discussion: This includes payments to Guest Lecturers, Consultants, Independent Contractors and Honorariums. These require additional paperwork along with copies of their passports and visas. We may be required to withhold 30% from their payment unless they meet the criteria to apply a tax treaty. Please contact Tax Services for more information, (801) 581-5414.
| NRA Info Employees | NRA Info Scholarship/Fellowship Recipients | NRA Info Visitors | NRA Tuition Waivers | University Payment & Reimbursement of Green Card Fees for Employees | Honorarium Certification of Academic Activity | NRA Data Collection Form | Ask Us Tax Services |
Notice of Intent to Fabricate Form:
Discussion: This form is completed by Principal Investigators to request approval for the fabrication of a capital asset.
| Notice of Intent to Fabricate Form | Policy 3-040 Property | Ask Us Property Accounting |
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