International Traveler
[ Under Construction – sample page – open to feedback ]
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Welcome!
As a guest of the UO, one of our experienced Travel Technicians will be assigned to work with you and your host unit. Details unique to your visit regarding any associated expenses will be detailed in your specific written agreement/contract.
Documentation
Required
- Fully executed agreement
- Int’l Independent Contractor (Form 8233)
- Int’l Visitor Declaration
- IRS Form I-94 (website)
- W-8 Forms for international vendors
Optional
subject to type of visit
Additional Resources / References
Reimbursements and Third-Party Payments
If you are a non-resident alien and your contract with the University provides for travel reimbursement or third-party payments (hotels, travel agency, etc.) on your behalf, you are subject to restrictions associated with the visa type in which they entered the U.S. This includes non-resident aliens who are already inside the U.S. You must provide copies of your I-94 and/or ESTA (Electronic System for Travel Authorization), along with a copy of the UO international Visitors Declaration form if necessary, with the travel reimbursement.