Any supplies, equipment, books or other goods purchased by the University are entitled to a 67% GST rebate. When invoices are paid, this amount is automatically deducted from the total charged to each department or grant. Text books receive 100% rebate.
PST is paid wherever it is due. If the PST is not included on an invoice where it is applicable, it will be remitted and the ordering department or grant will be charged.
If there are any questions about charging PST or GST, please contact Carolyn Garro .
Accounting Office
