University of Michigan Finance

Gifts of Art Tax Report

Last submitted by on March 1st, 2020 at 1:47AM

The University of Michigan Tax Report

Sales Tax Summary for February 2020

Reporting begins on Sunday March 1st, 2020 and ends on Tuesday March 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday March 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 February 2020
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	40000	318623	10000	31100	U021419	0.00

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Michigan League Sales Tax Report

Last submitted by cmillerm on March 4th, 2020 at 9:25AM

The University of Michigan Tax Report

Sales Tax Summary for February 2020

Sales	Amount
Gross Sales:	323,337.86
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	34,191.93

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:	289,145.93
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	289,145.93

Sales After Deductions:	34,191.93
Net Taxable Sales:	34,191.93

Department Charge for February 2020
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	55082	600300	10000			2,051.52

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Michigan League Use Tax Report

Last submitted by cmillerm on March 4th, 2020 at 9:24AM

The University of Michigan Tax Report

Sales Tax Summary for February 2020

Sales	Amount
Gross Sales:	63,898.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	44,153.00

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:	19,745.00
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	19,745.00

Sales After Deductions:	44,153.00
Net Taxable Sales:	44,153.00

Department Charge for February 2020
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	55082	600300	10000			2,649.18

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Pierpont Commons Tax Report

Last submitted by cmillerm on March 4th, 2020 at 9:27AM

The University of Michigan Tax Report

Sales Tax Summary for February 2020

Sales	Amount
Gross Sales:	411,626.27
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	22,823.16

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:	388,803.11
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	388,803.11

Sales After Deductions:	22,823.16
Net Taxable Sales:	22,823.16

Department Charge for February 2020
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	55083	600300	10000			1,369.39

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Student Computer Package Sales Tax Report

Last submitted by on March 1st, 2020 at 1:47AM

The University of Michigan Tax Report

Sales Tax Summary for February 2020

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 February 2020
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	50000	481019	14600	92320		0.00

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Customer Funded Tax Report

Last submitted by on March 1st, 2020 at 1:47AM

The University of Michigan Tax Report

Sales Tax Summary for February 2020

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 February 2020
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	50000	481019	10870	92320		0.00

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Sales Program Tax Report

Last submitted by on March 1st, 2020 at 1:47AM

The University of Michigan Tax Report

Sales Tax Summary for February 2020

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 February 2020
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	50000	481019	10760	92320		0.00

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Survival Flight Tax Report

Last submitted by sryerson on February 11th, 2020 at 1:03PM

The University of Michigan Tax Report

Sales Tax Summary for January 2020

Reporting begins on Saturday February 1st, 2020 and ends on Monday February 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday February 10th, 2020 must be made directly to the Tax Department.

Sales	Amount
Gross Sales:	925.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	925.00

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:	925.00
Net Taxable Sales:	925.00

Department Charge for January 2020
Account	Fund Code	Department ID	Program	Class	Project	Amount
414350	40000	318634	10000	31100	U022207	55.50

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Flint External Event Rental Tax Report

Last submitted by ghollenb on February 6th, 2020 at 9:49AM

The University of Michigan Tax Report

Sales Tax Summary for January 2020

Sales	Amount
Gross Sales:	8,985.50
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	8,985.50

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:	8,985.50
Net Taxable Sales:	8,985.50

Department Charge for January 2020
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	50000	957000	11676	92310		539.13

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Michigan Quarterly Review Tax Report

Last submitted by odmoore on February 10th, 2020 at 8:17AM

The University of Michigan Tax Report

Sales Tax Summary for January 2020

Sales	Amount
Gross Sales:	293.62
Less: Taxes Included in Gross Sales:	16.62
Taxable Gross Sales:	277.00

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:	293.62
Net Taxable Sales:	277.00

Department Charge for January 2020
Account	Fund Code	Department ID	Program	Class	Project	Amount
414350	40000	497000	LDPRG	31100	U060540	16.62

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