US Sales Tax
Canada Sales Tax
AP
AR
MISC
100

A tax imposed on a transaction

What is a transaction tax or 

What is indirect tax

100

The federal tax levied for all provinces in Canada

What is GST or Goods and Services Tax

100

This is the e-procurement tool used for indirect purchases

What is Advantage

100

Where the project managers enter initial project information

What is EPM

100

This is the state tree of Virginia

What is a Dogwood Tree

200

The address on an invoice where goods are received

What is a Ship TO Address

200

This Canadian company name is abbreviated to ACL

What is AECOM Canada Limited

200

Name the bolt on AGIS Image repository

What is Markview

200

The process that occurs to trigger payments to subcontractors when purchase invoices are paid

What is the Pay-when-Paid Process

200

Which person who attended the deep dive meetings has pet ducks

Who is Donna Cote

300

This 2018 Supreme Court Case resulted in the most significant tax law change in recent history

What is South Dakota Vs. Wayfair
300

This is the highest tax rate possible in Canada

What is 15%

300

The process of Capgemini reviewing invoices for tax

What is the Tax Review Q

300

One-way feed of AR information for reporting and collections

What is ABC or AECOM Billing and Collections

300

!!DOUBLE JEOPARDY!!

The average number of shark attacks in the United States Annually

What is 16

400

The Main addresses needed to make an accurate tax calculation

What is Ship To Address, Bill To Address, Ship From Address, Entity/Vendor Address

400

The Quebec tax rate excluding the GST 

What is 9.975%

400

These are zero AP Vouchers that add information into Oracle

What are ZAPs

400

Name the process used for a newly identified customer 

What is the Customer Master Process

400

This State imposed a tax on the coffee lid but not the coffee cup, reasoning that the lid is “nonessential’ packaging

What is Colorado

500

All the states that do not have sales tax

What are the NOMAD States: New Hampshire, Oregon, Montana, Alaska, Delaware

500

These can be claimed on our Canada returns to reduce the tax liability

What is Input Tax Credits or ITCs

500

This tool populates invoice header information into Oracle

What is the OCR or KTM

500

What is it called when the amount paid by customer is less than the amount due on an invoice

What is short pay

500

Today in 2003, the fifth book in this famous series was released

What is Harry Potter and the Order of the Phoenix