University of Michigan Finance

Aerospace Engineering Tax Report

Last submitted by karbogas on March 1st, 2016 at 12:10AM

The University of Michigan Tax Report

Sales Tax Summary for February 2016

Reporting begins on Tuesday March 1st, 2016 and ends on Thursday March 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday March 10th, 2016 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 2016
Account	Fund Code	Department ID	Program	Class	Project	Amount
414260	40000	212000	DISCR	21000	U035174	0.00

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MedSport - Northville Tax Report

Last submitted by karbogas on March 1st, 2016 at 12:10AM

The University of Michigan Tax Report

Sales Tax Summary for February 2016

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 2016
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	311827		31100		0.00

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MedSport - Northville Tax Report

Last submitted by karbogas on March 1st, 2016 at 12:10AM

The University of Michigan Tax Report

Sales Tax Summary for February 2016

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 2016
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315745		31100		0.00

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UM Publishing /Press Tax Report

Last submitted by karbogas on March 4th, 2016 at 8:45AM

The University of Michigan Tax Report

Sales Tax Summary for February 2016

Sales	Amount
Gross Sales:	1,748.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	1,748.00

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:	1,748.00
Net Taxable Sales:	1,748.00

Department Charge for February 2016
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	40000	470950	17147			104.88

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UM Publishing/Pub Services Tax Report

Last submitted by karbogas on March 1st, 2016 at 12:10AM

The University of Michigan Tax Report

Sales Tax Summary for February 2016

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 2016
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	40000	470952	17147			0.00

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T-shirt Sales Tax Report

Last submitted by karbogas on March 1st, 2016 at 12:10AM

The University of Michigan Tax Report

Sales Tax Summary for February 2016

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 2016
Account	Fund Code	Department ID	Program	Class	Project	Amount
414350	40000	179000	UGPRG	51000	U031364	0.00

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Off-Site Locations Sales Tax Report

Last submitted by karbogas on March 1st, 2016 at 8:29AM

The University of Michigan Tax Report

Sales Tax Summary for February 2016

Sales	Amount
Gross Sales:	138,431.33
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	40,168.02

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:	98,263.31
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	98,263.31

Sales After Deductions:	40,168.02
Net Taxable Sales:	40,168.02

Department Charge for February 2016
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	55084	600300	10000			2,410.08

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Institute for Healthcare Policy & Innovation Tax Report

Last submitted by karbogas on March 1st, 2016 at 12:10AM

The University of Michigan Tax Report

Sales Tax Summary for February 2016

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 2016
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 March 1st, 2016 at 12:10AM

The University of Michigan Tax Report

Sales Tax Summary for February 2016

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 2016
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 July 29th, 2016 at 10:21AM

The University of Michigan Tax Report

Sales Tax Summary for February 2016

Sales	Amount
Gross Sales:	44,777.69
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	44,777.69

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:	44,777.69
Net Taxable Sales:	44,777.69

Department Charge for February 2016
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	10000	600210	ADMIN	52000		2,686.66

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