40.20.60 Inter-Agency Tax Payments

40.20.60 Inter-Agency Tax Payments

Payments to Department of Revenue (DOR) never use an account that requires a value in the subsidiary field.

Liabilities accounts for Sales and Use Tax owed to DOR are in the following range:

Account Range	Description
2010060 – 2010100	Sales and Use Tax whether collected for retail sales on campus, owed due the vendors not included sales and/or use tax on goods/services or for leasehold tax.