Last submitted by cmillerm on June 3rd, 2020 at 8:36AM
Reporting begins on Monday June 1st, 2020 and ends on Wednesday June 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,860.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| Allowable Deductions | Amount |
|---|
| 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: | 2,860.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 2,860.00 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for May 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 0.00 |
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No taxable sales for this period.
Reporting begins on Monday June 1st, 2020 and ends on Wednesday June 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 10th, 2020 must be made directly to the Tax Department.
No taxable sales for this period.
Reporting begins on Monday June 1st, 2020 and ends on Wednesday June 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 10th, 2020 must be made directly to the Tax Department.
Last submitted by on June 1st, 2020 at 2:03AM
Reporting begins on Monday June 1st, 2020 and ends on Wednesday June 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| Allowable Deductions | Amount |
|---|
| 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 May 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 14600 | 92320 | | 0.00 |
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Last submitted by on June 1st, 2020 at 2:03AM
Reporting begins on Monday June 1st, 2020 and ends on Wednesday June 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| Allowable Deductions | Amount |
|---|
| 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 May 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 10870 | 92320 | | 0.00 |
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Last submitted by on June 1st, 2020 at 2:03AM
Reporting begins on Monday June 1st, 2020 and ends on Wednesday June 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| Allowable Deductions | Amount |
|---|
| 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 May 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 10760 | 92320 | | 0.00 |
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FAQ for New COVID Program Code
As you know, a new program code—COVID—was created within M-Pathways for units to identify incremental costs (i.e. additional costs above and beyond those expected to be incurred under normal operations) associated with the university's response to the COVID-19 pandemic. In addition, this program code can be used for incremental revenue and revenue adjustments (e.g. refunds).
Last submitted by on May 1st, 2020 at 4:29AM
Reporting begins on Friday May 1st, 2020 and ends on Sunday May 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday May 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| Allowable Deductions | Amount |
|---|
| 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 April 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 318634 | 10000 | 31100 | U022207 | 0.00 |
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No taxable sales for this period.
Reporting begins on Friday May 1st, 2020 and ends on Sunday May 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday May 10th, 2020 must be made directly to the Tax Department.
Last submitted by odmoore on May 8th, 2020 at 8:37AM
Reporting begins on Friday May 1st, 2020 and ends on Sunday May 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday May 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 210.94 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 210.94 |
| Allowable Deductions | Amount |
|---|
| 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: | 210.94 |
| Net Taxable Sales: |
210.94 |
| Department Charge for April 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 497000 | LDPRG | 31100 | U060540 | 12.66 |
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