Pharmacy Tax Report

Last submitted by karbogas on February 3rd, 2016 at 1:34PM
The University of Michigan Tax Report
Sales Tax Summary for January 2016

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

SalesAmount
Gross Sales:5,011.17
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:5,011.17
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:5,011.17
Net Taxable Sales: 5,011.17
Department Charge for January 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006501048456000300.67

Eye Care Tax Report

Last submitted by karbogas on February 3rd, 2016 at 1:34PM
The University of Michigan Tax Report
Sales Tax Summary for January 2016

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

SalesAmount
Gross Sales:7,650.00
Less: Taxes Included in Gross Sales:433.02
Taxable Gross Sales:7,216.98
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:7,650.00
Net Taxable Sales: 7,216.98
Department Charge for January 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006301046956000433.02

Gift Shop Sales Tax Report

Last submitted by karbogas on February 1st, 2016 at 10:13AM
The University of Michigan Tax Report
Sales Tax Summary for January 2016

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

SalesAmount
Gross Sales:158,806.46
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:110,682.51
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:48,123.95
Other Descr:
 - Non taxable food and services
Total Allowable Deductions:48,123.95
Sales After Deductions:110,682.51
Net Taxable Sales: 110,682.51
Department Charge for January 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000031859510000311006,640.95

ICLE courses Tax Report

Last submitted by karbogas on February 4th, 2016 at 4:48PM
The University of Michigan Tax Report
Sales Tax Summary for January 2016

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

SalesAmount
Gross Sales:47,153.94
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:32,810.70
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:73.99
Sales to Federal or State Governmental or Political Subdivisions:539.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:7,003.25
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:6,727.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:14,343.24
Sales After Deductions:32,810.70
Net Taxable Sales: 32,810.70
Department Charge for January 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004130001000011000C4034441,968.64

Life Science Orchestra Tax Report

Last submitted by karbogas on February 9th, 2016 at 1:06PM
The University of Michigan Tax Report
Sales Tax Summary for January 2016

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

SalesAmount
Gross Sales:215.00
Less: Taxes Included in Gross Sales:12.17
Taxable Gross Sales:202.83
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:215.00
Net Taxable Sales: 202.83
Department Charge for January 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003186241000031100G00302512.17

Gifts of Art Tax Report

Last submitted by karbogas on February 5th, 2016 at 4:21PM
The University of Michigan Tax Report
Sales Tax Summary for January 2016

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

SalesAmount
Gross Sales:6,890.00
Less: Taxes Included in Gross Sales:390.00
Taxable Gross Sales:6,500.00
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:6,890.00
Net Taxable Sales: 6,500.00
Department Charge for January 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003186231000031100U021419390.00

Michigan League Sales Tax Report

Last submitted by karbogas on February 1st, 2016 at 11:21AM
The University of Michigan Tax Report
Sales Tax Summary for January 2016

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

SalesAmount
Gross Sales:295,195.66
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:42,982.63
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:252,213.03
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:252,213.03
Sales After Deductions:42,982.63
Net Taxable Sales: 42,982.63
Department Charge for January 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100002,578.96

Michigan League Use Tax Report

Last submitted by karbogas on February 1st, 2016 at 11:20AM
The University of Michigan Tax Report
Sales Tax Summary for January 2016

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

SalesAmount
Gross Sales:46,175.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:29,795.00
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:16,380.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:16,380.00
Sales After Deductions:29,795.00
Net Taxable Sales: 29,795.00
Department Charge for January 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100001,787.70

Pierpont Commons Tax Report

Last submitted by karbogas on February 1st, 2016 at 11:16AM
The University of Michigan Tax Report
Sales Tax Summary for January 2016

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

SalesAmount
Gross Sales:404,302.82
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:63,489.16
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:340,813.66
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:340,813.66
Sales After Deductions:63,489.16
Net Taxable Sales: 63,489.16
Department Charge for January 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055083600300100003,809.35

Student Computer Package Sales Tax Report

Last submitted by karbogas on February 1st, 2016 at 12:20AM
The University of Michigan Tax Report
Sales Tax Summary for January 2016

Reporting begins on Monday February 1st, 2016 and ends on Wednesday February 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday February 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 January 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505000048101914600923200.00
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