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So, when we process reimbursements we can enter the sales tax which gets reimbursed to the church from the state (Utah). The sales tax does not count against our budgets (I called HQ and asked about that).
However, with gas receipts we don't see any tax info. I'm guessing gas tax isn't treated the same as sales tax but I'm curious enough to throw the idea out here. Anybody know if it's possible to put tax info in MLS so it doesn't get deducted from our budgets?
However, with gas receipts we don't see any tax info. I'm guessing gas tax isn't treated the same as sales tax but I'm curious enough to throw the idea out here. Anybody know if it's possible to put tax info in MLS so it doesn't get deducted from our budgets?