ctcLink Accounting Manual | 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. |
40.20.50 Inter-Agency Payroll Payments << 40.20.60>> 40.20.70 Inter-Agency Financial Aid Billings
