Customer Funded Tax Report

The University of Michigan Tax Report
Sales Tax Summary for November 2019

Reporting begins on Sunday December 1st, 2019 and ends on Tuesday December 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday December 10th, 2019 must be made directly to the Tax Department.

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for November 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505000048101910870923200.00

Sales Program Tax Report

The University of Michigan Tax Report
Sales Tax Summary for November 2019

Reporting begins on Sunday December 1st, 2019 and ends on Tuesday December 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday December 10th, 2019 must be made directly to the Tax Department.

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for November 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505000048101910760923200.00

Flint External Event Rental Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2019

Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 must be made directly to the Tax Department.

SalesAmount
Gross Sales:795.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:795.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:795.00
Net Taxable Sales: 795.00
Department Charge for October 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000957000116769231047.70

Michigan Quarterly Review Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2019

Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 must be made directly to the Tax Department.

SalesAmount
Gross Sales:214.12
Less: Taxes Included in Gross Sales:12.12
Taxable Gross Sales:202.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:214.12
Net Taxable Sales: 202.00
Department Charge for October 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000497000LDPRG31100U06054012.12

T-shirts for men Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2019

Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 must be made directly to the Tax Department.

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for October 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000956800ADMIN311000.00

Misc and Other Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2019

Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 must be made directly to the Tax Department.

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for October 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000956800ADMIN923100.00

Tax T'Shirts Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2019

Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 must be made directly to the Tax Department.

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for October 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000515100ADMIN311000.00

Picasso Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2019

Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 must be made directly to the Tax Department.

SalesAmount
Gross Sales:92.81
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:92.81
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:92.81
Net Taxable Sales: 92.81
Department Charge for October 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505000095715015436923105.57

KEC Briarwood Specialty Clinic Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2019

Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 must be made directly to the Tax Department.

SalesAmount
Gross Sales:2,104.90
Less: Taxes Included in Gross Sales:119.15
Taxable Gross Sales:1,985.75
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:2,104.90
Net Taxable Sales: 1,985.75
Department Charge for October 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505600031508631100119.15

KEC Ophthalmology Contact Lens Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2019

Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 must be made directly to the Tax Department.

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for October 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315086311000.00
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