University of Michigan Finance

Off-Site Locations Sales Tax Report

Last submitted by karbogas on April 3rd, 2017 at 10:56AM

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.

Sales	Amount
Gross Sales:	889,984.99
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	51,704.68

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:	838,280.31
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	838,280.31

Sales After Deductions:	51,704.68
Net Taxable Sales:	51,704.68

Department Charge for March 2017
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	55084	600300	10000			3,102.28

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Institute for Healthcare Policy & Innovation Tax Report

Last submitted by karbogas on April 1st, 2017 at 12:10AM

The University of Michigan Tax Report

Sales Tax Summary for March 2017

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 2017
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	54010	231135	10000	21100	U044944	0.00

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T-Shirt Sales Tax Report

Last submitted by karbogas on April 1st, 2017 at 12:10AM

The University of Michigan Tax Report

Sales Tax Summary for March 2017

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 2017
Account	Fund Code	Department ID	Program	Class	Project	Amount
414350	40000	188700	LDPRG	1110X	U012187	0.00

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Student Organizations Tax Report

Last submitted by karbogas on April 6th, 2017 at 9:12AM

The University of Michigan Tax Report

Sales Tax Summary for March 2017

Sales	Amount
Gross Sales:	3,690.73
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	3,690.73

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:	3,690.73
Net Taxable Sales:	3,690.73

Department Charge for March 2017
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	10000	600210	ADMIN	52000		221.44

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Testing Tax Report

Last submitted by karbogas on April 1st, 2017 at 12:10AM

The University of Michigan Tax Report

Sales Tax Summary for March 2017

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 2017
Account	Fund Code	Department ID	Program	Class	Project	Amount
619050	10000	689000	ADMIN	62000		0.00

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Tauber Institute at the Ross School of Business Tax Report

Last submitted by karbogas on April 1st, 2017 at 12:10AM

The University of Michigan Tax Report

Sales Tax Summary for March 2017

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 2017
Account	Fund Code	Department ID	Program	Class	Project	Amount
414350	40000	380760	12202	46000	U051251	0.00

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T-Shirt Sales Tax Report

Last submitted by karbogas on March 1st, 2017 at 12:55AM

The University of Michigan Tax Report

Sales Tax Summary for February 2017

Reporting begins on Wednesday March 1st, 2017 and ends on Friday March 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday March 10th, 2017 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 2017
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	30000	186000	LDPRG	31100	C365489	0.00

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Taubman Home Care Tax Report

Last submitted by karbogas on March 1st, 2017 at 10:17AM

The University of Michigan Tax Report

Sales Tax Summary for February 2017

Sales	Amount
Gross Sales:	3,420.48
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	3,420.48

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:	3,420.48
Net Taxable Sales:	3,420.48

Department Charge for February 2017
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	314707	15433	31100		205.23

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Sales Tax Report

Last submitted by karbogas on March 1st, 2017 at 12:53AM

The University of Michigan Tax Report

Sales Tax Summary for February 2017

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 2017
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	10000	175500	FACAW	21000	U017147	0.00

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T-Shirt Sales Tax Report

Last submitted by karbogas on March 1st, 2017 at 12:53AM

The University of Michigan Tax Report

Sales Tax Summary for February 2017

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 2017
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	90000	600290	10000		U000505	0.00

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