CSUSM: Tax Accrual Instructions

Tax Accrual Instructions

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

TAX ACCRUAL Information due by the 5th of each month.

* Cardholder Name		Please enter at least 2 characters Cardholder Name is a required field!
* Email		Email is a required field!
* Vendor Name		Please enter at least 2 characters Vendor Name is a required field!
* Date of Purchase		Please enter at least 6 characters Date of Purchase is a required field!
* Taxable Receipt Total		Please enter at least 1 character Taxable Receipt Total is a required field!
* Tax Amount		Please enter at least 1 character (at 8.0%) Tax Amount is a required field!
* Acct Code		Please enter at least 6 characters Acct Code is a required field!
* Fund Code		Please enter at least 5 characters Fund Code is a required field!
* DeptID Code		Please enter at 4 characters DeptID Code is a required field!
Class Code		Class Code is a required field!
Project Code		Project Code is a required field!
Program Code		Program Code is a required field!