Washington sales tax reimbursement form
[DOCX File]Community Options Program Entry System ... - Washington …
https://info.5y1.org/washington-sales-tax-reimbursement-form_1_9516ea.html
DME vendor submits a quote to the case manager for the equipment. The vendor’s quote must attest which rate methodology was used: 80% of the MSRP OR 125% of the invoice cost (plus sales tax). The ALTSA DME Committee may ask for additional documentation if there are questions about the quote provided. Best practices:
[DOC File]Outline of retailer study - Washington State
https://info.5y1.org/washington-sales-tax-reimbursement-form_1_7eda9a.html
History of Washington’s Sales Tax. The retail sales tax was enacted in 1935 as an integral part of the Revenue Act, which established many of the current state taxes. The initial rate was 2 percent effective May 1, 1935, and it was limited to sales of tangible personal property.
[DOC File]State of Washington
https://info.5y1.org/washington-sales-tax-reimbursement-form_1_84181d.html
Contractor shall calculate and enter the appropriate Washington State and local sales tax on all invoices. Tax is to be computed on new items after deduction of any trade-in in accordance with WAC 458-20-247.
[DOC File]STATE OF WASHINGTON
https://info.5y1.org/washington-sales-tax-reimbursement-form_1_bf51c7.html
26 Washington State Department of General Administration . Office of State Procurement, PO Box 41017, Olympia, WA 98504-1017. The State of Washington is an equal opportunity employer. To request this information in alternative formats call (360) 902-7400, or TDD (360) 664-3799. 5 …
[DOC File]GUIDELINES FOR TRAVEL REIMBURSEMENT - Michigan
https://info.5y1.org/washington-sales-tax-reimbursement-form_1_fc41b4.html
The DMB-34 form can be found on the Intranet, Forms page as DMB34. ... The actual amount paid for food, non-alcoholic drink, sales tax and tip is reimbursable up to the allowable meal rate. If the tip amount is not printed on the receipt, a handwritten notation of the amount of the tip is acceptable. ... Tax Reporting. Reimbursement for mileage ...
[DOC File]Petty Cash Perjury Statement: - UW Tacoma
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Purchases may not exceed $250 per individual item exclusive of sales tax or handling fees. Petty Cash Request Form. ... as long as the total does not exceed the $250 threshold and the payment is being made to the same vendor or the reimbursement is being made to the same employee. ... The Department of Revenue’s Sales Tax Calculator is an ...
[DOC File]Purchase Requisitions - Shoreline Community College
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An Invoice Voucher is another form of a Purchase Requisition/Field Order for smaller, incidental items and reimbursements. The Invoice Voucher Form is available from the Financial Services and Budget Office at (206) 546-4513 or email lgard@shore.ctc.edu. An invoice voucher is used for: Employee Reimbursement for supplies and materials up to $300.
[DOC File]Section 1: TERM OF CONTRACT Home
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Supplier is to calculate and enter the appropriate Washington State and local sales tax on the invoice. Tax is to be computed on new items after deduction of any trade-in, in accordance with WAC 458-20-247. 15.
[DOC File]State of Washington
https://info.5y1.org/washington-sales-tax-reimbursement-form_1_1b66e4.html
(Note: Vehicle sales are not subject to the new destination based tax, Hybrid vehicles achieving 40 mpg and some dedicated alternative fuel vehicles will be exempt from the .003 vehicle sales tax.) Sales tax will be added to vehicle bid price with frequently ordered options after deducting any applicable prompt payment discount.
[DOC File]Brochure - Central Washington University
https://info.5y1.org/washington-sales-tax-reimbursement-form_1_6d6cc5.html
The Washington State “Moving Expense Regulations and Guide” is very specific about what types of expenditures are allowed. See the Purchasing Web site or call for details. sALES tAX. The university is not exempt from paying state sales tax. Goods used in this state are subject to either sales tax or use tax but not both.
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