University of Michigan Finance

Michigan League Use Tax Report

Last submitted by cmillerm on May 6th, 2019 at 9:04AM

The University of Michigan Tax Report

Sales Tax Summary for April 2019

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

Sales	Amount
Gross Sales:	83,582.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	52,970.00

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:	30,612.00
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	30,612.00

Sales After Deductions:	52,970.00
Net Taxable Sales:	52,970.00

Department Charge for April 2019
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	55082	600300	10000			3,178.20

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Pierpont Commons Tax Report

Last submitted by cmillerm on May 6th, 2019 at 9:06AM

The University of Michigan Tax Report

Sales Tax Summary for April 2019

Sales	Amount
Gross Sales:	614,306.01
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	59,866.59

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:	554,439.42
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	554,439.42

Sales After Deductions:	59,866.59
Net Taxable Sales:	59,866.59

Department Charge for April 2019
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	55083	600300	10000			3,592.00

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Student Computer Package Sales Tax Report

Last submitted by on May 1st, 2019 at 2:25AM

The University of Michigan Tax Report

Sales Tax Summary for April 2019

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 2019
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 May 1st, 2019 at 2:25AM

The University of Michigan Tax Report

Sales Tax Summary for April 2019

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 2019
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 May 1st, 2019 at 2:25AM

The University of Michigan Tax Report

Sales Tax Summary for April 2019

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 2019
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	50000	481019	10760	92320		0.00

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T-shirts for men Tax Report

Last submitted by sryerson on April 1st, 2019 at 9:24AM

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.

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 March 2019
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	50000	956800	ADMIN	31100		0.00

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Misc and Other Tax Report

Last submitted by on April 1st, 2019 at 3:23AM

The University of Michigan Tax Report

Sales Tax Summary for March 2019

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 March 2019
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	50000	956800	ADMIN	92310		0.00

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Tax T'Shirts Tax Report

Last submitted by on April 1st, 2019 at 3:23AM

The University of Michigan Tax Report

Sales Tax Summary for March 2019

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 March 2019
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	50000	515100	ADMIN	31100		0.00

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Picasso Tax Report

Last submitted by on April 1st, 2019 at 3:23AM

The University of Michigan Tax Report

Sales Tax Summary for March 2019

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 March 2019
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	50000	957150	15436	92310		0.00

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KEC Briarwood Specialty Clinic Tax Report

Last submitted by lczabani on April 10th, 2019 at 11:42AM

The University of Michigan Tax Report

Sales Tax Summary for March 2019

Sales	Amount
Gross Sales:	1,502.77
Less: Taxes Included in Gross Sales:	85.06
Taxable Gross Sales:	1,417.71

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:	1,502.77
Net Taxable Sales:	1,417.71

Department Charge for March 2019
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315086		31100		85.06

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