Updates to the sales tax policy requirements for e-Reimbursement
Expense Reimbursement Tax Tolerance Guidance: Similar to Purchasing Card Procedure, the Division of Business Services has authorized a “Tax Tolerance Level” for the review and approval of expense reports. Effective December 1, 2022, if an e-Reimbursement Approver/Auditor notes an expense line with sales and use tax paid in error, the following guidance should be used: …