Mass Sales Tax - Non-Employee reimbursement (individual)
Mass Meals Tax - Reimbursment to an Employee Only (Business Expense Form)
Out of State Sales/Meal Tax (unless the University has a reciprocal agreement)*
Hotel Tax - City tax, State tax, Town tax
Gasoline & Fuel Taxes
* If an out-of-state vendor charges us their state's sales tax and we have a reciprocal agreement with the state, we may be exempt. Please check with the Controller's Office for states that the University has obtained reciprocal agreements.