Scope: All staff, faculty, students and non-employees reimbursement of approved business expenses in the conduct of official Indiana University activities.
For procedural information please see Accountable Plan Reimbursements, TSOP, 9.02. TSOP stands for “Tax Standard Operating Procedures”.
Excerpt from TSOP: "To provide guidance and reference to units/departments on the rules and requirements of the accountable plan in accordance with Internal Revenue Service (IRS) for reimbursement to employees, students and outside parties."
Contact Tax Filing using this form https://controller.iu.edu/contact