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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.

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

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