Reimbursement for sales tax for travel-related expenses was not allowed prior to this change. Instead, employees were encouraged to obtain a Procurement Card (Pcard). Now employees are reimbursed for sales tax expense. This eliminates the cumbersome process of identifying taxes on reimbursements and manually removing it and limits Pcards to employees who will need them on a routine basis.
Reimbursement to employees for state sales tax on travel related items not charged to a Pcard
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