Financial Support
The U.S. Department of State requires J-1 Exchange Visitors to have financial support sufficient to provide for their basic expenses while in the U.S.
Employee
Per university policy, an employee must be paid the salary appropriate for the employment category including a visiting appointment.
See HR Business Partners Employee Categories Resources.
If the university salary is not sufficient to meet the minimum amounts above, the scholar must provide proof of other funds.
Non-Employee
ISSS requires the following minimum amounts per month to issue Form(s) DS-2019:
- $3,000 per month for the J-1 exchange visitor
- $750 per month for each J-2 dependent
If there is no university non-salary funding or it is not sufficient to meet the minimum amounts, the scholar must provide proof of other funds. See required documents below.
The amounts align with the Cost of Attendance for Anschutz students and are reviewed annually.
For currency conversion rates, please use www.xe.com.
TYPES OF FUNDING AND REQUIRED DOCUMENTS
Type of Funding
| Required Document(s)
|
University of Colorado Salary
| Letter of Offer
|
Personal Funding
| -Personal bank statement or bank letter (see the requirements below for bank documents) -IF using a personal loan, provide a letter of the approved loan
|
Government or Embassy Sponsorship
| Financial Guarantee Letter from Sponsor on official letterhead with the amount and dates of funding
|
Employer Sponsorship
| Financial Guarantee Letter from the Employer on official letterhead with the amount and dates of funding
|
Family or Other Individual Funding
| -Family Member's or Other Individual's bank statement or bank letter (see the requirements below for bank documents) -Letter from account owner stating the amount and dates of funding
|
Other Organization Sponsorship
| Financial Guarantee Letter from organization on official letterhead with the amount and dates of funding
|