ICLE courses Tax Report

Last submitted by karbogas on July 7th, 2017 at 11:55AM
The University of Michigan Tax Report
Sales Tax Summary for June 2017

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

SalesAmount
Gross Sales:147,289.10
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:94,578.35
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:1,820.50
Sales to Federal or State Governmental or Political Subdivisions:34,245.50
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:10,527.25
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:6,117.50
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:52,710.75
Sales After Deductions:94,578.35
Net Taxable Sales: 94,578.35
Department Charge for June 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004130001000011000C4034445,674.70

Gift Shop Sales Tax Report

Last submitted by karbogas on July 6th, 2017 at 5:16PM
The University of Michigan Tax Report
Sales Tax Summary for June 2017

Reporting begins on Saturday July 1st, 2017 and ends on Monday July 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 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 June 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000031859510000311000.00

Eye Care Tax Report

Last submitted by karbogas on July 7th, 2017 at 9:00AM
The University of Michigan Tax Report
Sales Tax Summary for June 2017

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

SalesAmount
Gross Sales:7,057.83
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:7,057.83
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:7,057.83
Net Taxable Sales: 7,057.83
Department Charge for June 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000060063010469423.47

Pharmacy Tax Report

Last submitted by karbogas on July 6th, 2017 at 5:16PM
The University of Michigan Tax Report
Sales Tax Summary for June 2017

Reporting begins on Saturday July 1st, 2017 and ends on Monday July 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 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 June 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
21130050000600650104840.00

Orthopedics Tax Report

Last submitted by karbogas on July 6th, 2017 at 5:16PM
The University of Michigan Tax Report
Sales Tax Summary for June 2017

Reporting begins on Saturday July 1st, 2017 and ends on Monday July 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 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 June 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
21130050000600630142910.00

ITCS Repair Center Tax Report

Last submitted by karbogas on July 7th, 2017 at 3:34PM
The University of Michigan Tax Report
Sales Tax Summary for June 2017

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

SalesAmount
Gross Sales:82,738.43
Less: Taxes Included in Gross Sales:611.38
Taxable Gross Sales:10,189.61
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:71,937.44
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:71,937.44
Sales After Deductions:10,800.99
Net Taxable Sales: 10,189.61
Department Charge for June 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500004810991266092320611.38

Computer Products Sales Tax Report

Last submitted by karbogas on July 6th, 2017 at 5:16PM
The University of Michigan Tax Report
Sales Tax Summary for June 2017

Reporting begins on Saturday July 1st, 2017 and ends on Monday July 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 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 June 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505000048101912660923200.00

Optical Shop Tax Report

Last submitted by karbogas on July 6th, 2017 at 5:16PM
The University of Michigan Tax Report
Sales Tax Summary for June 2017

Reporting begins on Saturday July 1st, 2017 and ends on Monday July 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 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 June 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
21130050000600630104700.00

Physical Therapy Tax Report

Last submitted by karbogas on July 6th, 2017 at 5:16PM
The University of Michigan Tax Report
Sales Tax Summary for June 2017

Reporting begins on Saturday July 1st, 2017 and ends on Monday July 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 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 June 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
21130050000600650104830.00

Rackham Toll Call Reimbursements Tax Report

Last submitted by karbogas on July 6th, 2017 at 5:16PM
The University of Michigan Tax Report
Sales Tax Summary for June 2017

Reporting begins on Saturday July 1st, 2017 and ends on Monday July 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 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 June 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
61556010000491000ADMIN46000 0.00
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