Fee Schedule (Effective 12/1/2023)
The following are the fees charged by International Faculty & Scholars. All fees are paid using internal billing.
|J-1 Exchange Visitor Program|
*$250 deducted from refund if an H request terminated after the PWR is submitted to DOL.
|TN – filed with USCIS||$2,000|
|TN – consular processed||$750|
|Special Handling Labor Certification||$6,000|
|I-140 after labor certification||$1,500|
All IFS service fees are paid by the hiring or hosting department through UA Financials Internal Billing (IB).
Account number 2389007.
Expense (department account) = 4290 (Miscellaneous Services - Other Internal).
Income (IFS account) = 0936 (Miscellaneous Income – Internal).
Use the appropriate code for your request type (list below). If you are unsure of which code to use, it can be left blank, and the IFS Fiscal Officer will add it when reviewing/approving the IB.
|FSH1BN||IFS H-1B New|
|FSH1BA||IFS H-1B Amendment|
|FSH1BE||IFS H-1B Extension|
|FSH1BPP||IFS H-1B Premium Processing|
|FSJ1N||IFS J-1 New|
|FSJ1A||IFS J-1 Amendment|
|FSJ1E||IFS J-1 Extension|
|FSJ1R||IFS J-1 Reprint Lost/Stolen|
|FSJ2N||IFS J-2 New|
|FSJ2R||IFS J-2 Reprint Lost/Stolen|
|FSLCA||IFS Labor Certification Application (I-140)|
|FSO1N||IFS O-1 New|
|FSO1E||IFS O-1 Extension|
|FSO1PP||IFS O-1 Premium Processing|
|FSOPR||IFS Outstanding Professor/Researcher|
|FSPRN||IFS Permanent Residency New|
|FSPRPP||IFS Permanent Residency Premium Processing|
|FSPRLC||IFS Permanent Residency Labor Certification|
|FSPW||IFS Prevailing Wage Request|
|FSTNN||IFS TN New|
|FSTNE||IFS TN Extension|
|FSTNL||IFS TN Letter|
|FSTNPP||IFS TN Premium Processing|
It depends on which service you are requesting:
- J Scholars may pay the service fee with a money order. We do not accept personal checks, cash or credit cards.
- H-1B employees are not permitted to pay any of the service fees or any of the government fees.
- O-1 and TN employees may pay the service fee and the government fee.
- Permanent residency requests vary, so contact our office.
Description format: Visa Type + Request Type - Last Name, First Name
USCIS fees are paid via DV by IFS using the hiring or hosting department account.
Starting December 1, 2023, all checks (Disbursement Vouchers) will be ordered by IFS to streamline the process. Once the IB for the IFS fees has been approved, IFS will submit a DV using the same account number that the IFS fees were paid with. If the account number needs to be changed, the hiring or hosting department Fiscal Officer can make the change when reviewing/approving the DV.