Student Computer Package Sales Tax Report

Last submitted by karbogas on March 1st, 2017 at 12:45AM
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.

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 February 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505000048101914600923200.00

Pierpont Commons Tax Report

Last submitted by karbogas on March 1st, 2017 at 8:59AM
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.

SalesAmount
Gross Sales:533,813.21
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:50,366.11
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:483,447.10
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:483,447.10
Sales After Deductions:50,366.11
Net Taxable Sales: 50,366.11
Department Charge for February 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055083600300100003,021.97

Michigan League Use Tax Report

Last submitted by karbogas on March 1st, 2017 at 8:55AM
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.

SalesAmount
Gross Sales:74,901.99
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:49,062.67
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:25,839.32
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:25,839.32
Sales After Deductions:49,062.67
Net Taxable Sales: 49,062.67
Department Charge for February 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100002,943.76

Michigan League Sales Tax Report

Last submitted by karbogas on March 1st, 2017 at 8:57AM
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.

SalesAmount
Gross Sales:218,600.10
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:17,819.68
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:200,780.42
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:200,780.42
Sales After Deductions:17,819.68
Net Taxable Sales: 17,819.68
Department Charge for February 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100001,069.18

Gifts of Art Tax Report

Last submitted by karbogas on March 8th, 2017 at 10:22AM
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.

SalesAmount
Gross Sales:1,325.68
Less: Taxes Included in Gross Sales:70.68
Taxable Gross Sales:1,178.00
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:77.00
Other Descr:
 - Commission Check
Total Allowable Deductions:77.00
Sales After Deductions:1,248.68
Net Taxable Sales: 1,178.00
Department Charge for February 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003186231000031100U02141970.68

Life Science Orchestra Tax Report

No taxable sales for this period.

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.

ICLE courses Tax Report

Last submitted by karbogas on March 6th, 2017 at 10:06AM
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.

SalesAmount
Gross Sales:90,239.37
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:70,581.37
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:3,386.00
Sales to Federal or State Governmental or Political Subdivisions:6,974.50
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:3,913.50
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:5,384.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:19,658.00
Sales After Deductions:70,581.37
Net Taxable Sales: 70,581.37
Department Charge for February 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004130001000011000C4034444,234.88

Gift Shop Sales Tax Report

Last submitted by karbogas on March 1st, 2017 at 9:46AM
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.

SalesAmount
Gross Sales:185,586.46
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:132,157.53
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:53,428.93
Other Descr:
 - non-taxed goods and services
Total Allowable Deductions:53,428.93
Sales After Deductions:132,157.53
Net Taxable Sales: 132,157.53
Department Charge for February 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000031859510000311007,929.45

Eye Care Tax Report

Last submitted by karbogas on March 1st, 2017 at 3:53PM
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.

SalesAmount
Gross Sales:6,151.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:6,151.50
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:6,151.50
Net Taxable Sales: 6,151.50
Department Charge for February 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000060063010469369.09

Pharmacy Tax Report

Last submitted by karbogas on March 1st, 2017 at 11:13AM
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.

SalesAmount
Gross Sales:7,147.45
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:7,147.45
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:7,147.45
Net Taxable Sales: 7,147.45
Department Charge for February 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000060065010484428.85
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