Doing Business Internationally

Mark your calendars, Doing Business Internationally is this coming Friday, April 27.

The seminar will take place in from 8:30 – 11:30 AM in the Gould Auditorium (Inside the Marriott Library), and will include a presentation by High Street Partners.

This event is for any U personnel involved in conducting business internationally.

For more information, you can check out the cover of the April 2012 Momentum Newsletter, or contact Robert Muir.

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Travel Services has moved!


Come see us in our new home at: 402 Park Building!

The Travel Services department has moved down the hall from room 416 in the Park Building to room 402 in the Park building.

All of the phone numbers and procedures for the Travel office remain the same, and our mailboxes are located just inside the door in our new location.

Thank you for your patience as we work toward updating all our information on our systems, University directories and web pages.

 

Ask Us a Question If you have any questions just ask us!

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Lodging Sales Tax Exemption Changes

The University of Utah is a tax exempt entity, and is exempt from taxes on IN STATE lodging expenses paid DIRECTLY to the hotel or lodging property.

In July of 2011, however, the state implemented a change to the process of lodging tax making it necessary for the University to pay lodging taxes up front, and request reimbursement for the tax payments after the stay.

NOTE: The University is only tax exempt as it relates to lodging expenses when we PAY THE HOTEL DIRECTLY. When University travelers pay for hotel stays on their personal credit cards, we will not be eligible for reimbursement from the state. University travelers will continue to be reimbursed for both the cost of their hotel room AND the tax when reimbursement requests are submitted.

When your department requires reimbursement after paying the lodging tax, send the following items to the Tax Services & Payroll Accounting office.

  1. A copy of the hotel receipt showing the amount of lodging tax paid.
  2. The Chartfield to which you would like the refund applied – which should be the same Chartfield charged for the tax.
  3. Your name and contact information for any questions we might have.

The refund requests are sent in quarterly to the State Department of Revenue, and you can expect your reimbursement within two months of submitting. The reimbursements will be credited back to the Chartfield you originally submitted, and you will receive an email notification when they come in.

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