1098-T & Study Abroad

From: Karen Robbins (kr@clemson.edu)
Date: Mon Feb 03 2003 - 16:16:06 EST

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    We have several study abroad programs in which the student's fees are
    paid by the student via invoice. How should these be handled in regard
    to 1098-Ts & qualified tuition expenses?

    Karen F. Robbins
    Coordinator University Revenue & Receivables
    G-12 Sikes Hall Box 345307
    Clemson, SC 29634-5307
    phone: 864-656-2003
    fax: 864-656-4374

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