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:
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.
Last Modified: 3/16/23, 4:36 PM