Rackham Toll Call Reimbursements Tax Report

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

Reporting begins on Monday April 1st, 2019 and ends on Wednesday April 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday April 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 March 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
61556010000491000ADMIN46000 0.00

Physical Therapy Tax Report

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

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

SalesAmount
Gross Sales:857.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:857.00
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:857.00
Net Taxable Sales: 857.00
Department Charge for March 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
211300500006006501048351.42

Optical Shop Tax Report

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

Reporting begins on Monday April 1st, 2019 and ends on Wednesday April 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday April 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 March 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
21130050000600630104700.00

Computer Products Sales Tax Report

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

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

SalesAmount
Gross Sales:651,911.04
Less: Taxes Included in Gross Sales:16,093.43
Taxable Gross Sales:268,223.92
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:367,593.69
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:367,593.69
Sales After Deductions:284,317.35
Net Taxable Sales: 268,223.92
Department Charge for March 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000481019126609232016,093.44

ITCS Repair Center Tax Report

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

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

SalesAmount
Gross Sales:115,943.56
Less: Taxes Included in Gross Sales:757.92
Taxable Gross Sales:12,632.03
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:102,553.61
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:102,553.61
Sales After Deductions:13,389.95
Net Taxable Sales: 12,632.03
Department Charge for March 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500004810991266092320757.92

Orthopedics Tax Report

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

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

SalesAmount
Gross Sales:1,408.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,408.00
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:1,408.00
Net Taxable Sales: 1,408.00
Department Charge for March 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
211300500006006301046884.48

Pharmacy Tax Report

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

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

SalesAmount
Gross Sales:3,981.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3,981.50
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:3,981.50
Net Taxable Sales: 3,981.50
Department Charge for March 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000060065010484238.89

Eye Care Tax Report

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

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

SalesAmount
Gross Sales:4,014.67
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:4,014.67
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:4,014.67
Net Taxable Sales: 4,014.67
Department Charge for March 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000060063010469240.88

Gift Shop Sales Tax Report

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

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

SalesAmount
Gross Sales:221,628.69
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:164,592.73
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:57,035.96
Other Descr:
 - non taxable goods and services
Total Allowable Deductions:57,035.96
Sales After Deductions:164,592.73
Net Taxable Sales: 164,592.73
Department Charge for March 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000031859510000311009,875.56

ICLE courses Tax Report

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

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

SalesAmount
Gross Sales:184,187.69
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:145,802.59
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:4070.50
Sales to Federal or State Governmental or Political Subdivisions:20821.10
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:6944.50
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:6549.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:38,385.10
Sales After Deductions:145,802.59
Net Taxable Sales: 145,802.59
Department Charge for March 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004130001000011000C4034448,748.16
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