Issued to faculty/staff for the procurement of business travel expenditures. Valid for one trip only. Must provide valid approved spend authorization for application. Contingent upon 2 or more travelers with same destination or an individual’s travel that spans 7 or more consecutive days.
Jesse Buxton will create the Journal for the sales tax payable liability in Workday, then remit the sales tax report with associated journal entry to the Tax Office on all counties' behalf.