Sales which are exempt from rent, as defined in the contract with the University/College, are accumulated and reported to the Home Office Accounting Department monthly via the Point of Sale application. Rent Exempt sales will be deducted from total sales used to calculate the rent paid to the University/College. The most common types of exempt sales are discounted sales to University, Faculty and Staff.
Rent Exempt Administration on eStore Portal is only available to those stores with contracts with their schools that stipulate rent exempt sales.
- From any eStore Portal screen, select Financials Rent Exempt.
- Click the Reports link.
- Select the report you want to view from the list.
The following view only reports are available: