Mott Admin - Miscellaneous Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2016

Reporting begins on Monday August 1st, 2016 and ends on Wednesday August 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 10th, 2016 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 July 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003185601000031100G0030070.00

Friends Gift Shops Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2016

Reporting begins on Monday August 1st, 2016 and ends on Wednesday August 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 10th, 2016 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 July 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
4168884000031859510000311000.00

LSA Herbarium Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2016

Reporting begins on Monday August 1st, 2016 and ends on Wednesday August 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 10th, 2016 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 July 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
41632340000201200LDPRG11000U0199060.00

Merchandise Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2016

Reporting begins on Monday August 1st, 2016 and ends on Wednesday August 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 10th, 2016 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 July 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500007520001136892320 0.00

Food Service Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2016

Reporting begins on Monday August 1st, 2016 and ends on Wednesday August 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 10th, 2016 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 July 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500007520001136992320 0.00

Golf Cart Rental Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2016

Reporting begins on Monday August 1st, 2016 and ends on Wednesday August 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 10th, 2016 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 July 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500007520001137192320 0.00

Refreshments Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2016

Reporting begins on Monday August 1st, 2016 and ends on Wednesday August 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 10th, 2016 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 July 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009570009302092310 0.00

Information Center - University Center Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2016

Reporting begins on Monday August 1st, 2016 and ends on Wednesday August 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 10th, 2016 must be made directly to the Tax Department.

SalesAmount
Gross Sales:719.68
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:719.68
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: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:719.68
Net Taxable Sales: 719.68
Department Charge for July 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009570001192092310 43.18

Information Center - WSW Building Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2016

Reporting begins on Monday August 1st, 2016 and ends on Wednesday August 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 10th, 2016 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 July 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009570001283892310 0.00

Clothing & Sundries Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2016

Reporting begins on Monday August 1st, 2016 and ends on Wednesday August 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 10th, 2016 must be made directly to the Tax Department.

SalesAmount
Gross Sales:232.96
Less: Taxes Included in Gross Sales:13.19
Taxable Gross Sales:219.77
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:232.96
Net Taxable Sales: 219.77
Department Charge for July 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000958000ADMIN92310 13.19
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