Michigan League Use Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2017

Reporting begins on Saturday April 1st, 2017 and ends on Monday April 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday April 10th, 2017 must be made directly to the Tax Department.

SalesAmount
Gross Sales:66,600.10
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:52,002.50
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:14,597.60
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:14,597.60
Sales After Deductions:52,002.50
Net Taxable Sales: 52,002.50
Department Charge for March 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100003,120.15

Pierpont Commons Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2017

Reporting begins on Saturday April 1st, 2017 and ends on Monday April 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday April 10th, 2017 must be made directly to the Tax Department.

SalesAmount
Gross Sales:397,855.71
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:38,995.90
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:358,859.81
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:358,859.81
Sales After Deductions:38,995.90
Net Taxable Sales: 38,995.90
Department Charge for March 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055083600300100002,339.75

Student Computer Package Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2017

Reporting begins on Saturday April 1st, 2017 and ends on Monday April 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday April 10th, 2017 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 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505000048101914600923200.00

Customer Funded Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2017

Reporting begins on Saturday April 1st, 2017 and ends on Monday April 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday April 10th, 2017 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 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505000048101910870923200.00

Sales Program Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2017

Reporting begins on Saturday April 1st, 2017 and ends on Monday April 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday April 10th, 2017 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 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505000048101910760923200.00

Taubman Home Care Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2017

Reporting begins on Saturday April 1st, 2017 and ends on Monday April 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday April 10th, 2017 must be made directly to the Tax Department.

SalesAmount
Gross Sales:3,694.93
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3,694.93
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:3,694.93
Net Taxable Sales: 3,694.93
Department Charge for March 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
615350560003147071543331100221.70

Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2017

Reporting begins on Saturday April 1st, 2017 and ends on Monday April 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday April 10th, 2017 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 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
61535010000175500FACAW21000U0171470.00

T-Shirt Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2017

Reporting begins on Saturday April 1st, 2017 and ends on Monday April 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday April 10th, 2017 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 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
6153509000060029010000U0005050.00

KEC Canton Optical Shop Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2017

Reporting begins on Saturday April 1st, 2017 and ends on Monday April 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday April 10th, 2017 must be made directly to the Tax Department.

SalesAmount
Gross Sales:146.02
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:146.02
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:146.02
Net Taxable Sales: 146.02
Department Charge for March 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315623311008.76

KEC Brighton Optical Shop Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2017

Reporting begins on Saturday April 1st, 2017 and ends on Monday April 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday April 10th, 2017 must be made directly to the Tax Department.

SalesAmount
Gross Sales:965.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:965.50
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:965.50
Net Taxable Sales: 965.50
Department Charge for March 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
615350560003156093110057.93
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