Michigan League Use Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2015

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

SalesAmount
Gross Sales:50,945.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:37,480.00
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:13,465.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:13,465.00
Sales After Deductions:37,480.00
Net Taxable Sales: 37,480.00
Department Charge for December 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100002,248.80

Pierpont Commons Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2015

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

SalesAmount
Gross Sales:355,891.48
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:63,878.73
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:292,012.75
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:292,012.75
Sales After Deductions:63,878.73
Net Taxable Sales: 63,878.73
Department Charge for December 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055083600300100003,832.72

Student Computer Package Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2015

Reporting begins on Friday January 1st, 2016 and ends on Sunday January 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday January 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 December 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101914600923200.00

Customer Funded Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2015

Reporting begins on Friday January 1st, 2016 and ends on Sunday January 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday January 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 December 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101910870923200.00

Sales Program Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2015

Reporting begins on Friday January 1st, 2016 and ends on Sunday January 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday January 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 December 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505000048101910760923200.00

T-shirts & Mugs Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2015

Reporting begins on Friday January 1st, 2016 and ends on Sunday January 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday January 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 December 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
614540100004580001333711000C4032320.00

Flowers Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2015

Reporting begins on Friday January 1st, 2016 and ends on Sunday January 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday January 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 December 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
614924300002635001000011100G0080740.00

Posters & t-shirts Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2015

Reporting begins on Friday January 1st, 2016 and ends on Sunday January 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday January 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 December 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
415150400002310251000021000G0077160.00

Internal recharge Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2015

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

SalesAmount
Gross Sales:473.70
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:473.70
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:473.70
Net Taxable Sales: 473.70
Department Charge for December 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
4141709000068815011676 U00065428.42

Special Events Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2015

Reporting begins on Friday January 1st, 2016 and ends on Sunday January 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday January 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 December 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000380003ALREL4600XC4150580.00
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