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Web Enabled ProCard Tax Accrual Form

Tax Accrual Instructions

For use when reporting taxable purchases that were not charged tax at point of sale.

TAX ACCRUAL Information due by the 10th of each month.

Cardholder Name:  Vendor Name:
Card Number (Last 5 digits only):  Date of Purchase:
 
Taxable Receipt Total :  $    Tax Amount (at 7.75%): $

Fund Code:    Acct Code: DeptID Code:  

Program Code: Class Code:    Project Code:

  

 

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