Student Computer Package Sales Tax Report

Last submitted by karbogas on November 1st, 2015 at 12:20AM
The University of Michigan Tax Report
Sales Tax Summary for October 2015

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

Customer Funded Tax Report

Last submitted by karbogas on November 1st, 2015 at 12:20AM
The University of Michigan Tax Report
Sales Tax Summary for October 2015

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

Sales Program Tax Report

Last submitted by karbogas on November 1st, 2015 at 12:20AM
The University of Michigan Tax Report
Sales Tax Summary for October 2015

Reporting begins on Sunday November 1st, 2015 and ends on Tuesday November 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday November 10th, 2015 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 October 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101910760923200.00

Pierpont Commons Tax Report

Last submitted by karbogas on November 3rd, 2015 at 11:28AM
The University of Michigan Tax Report
Sales Tax Summary for October 2015

Reporting begins on Sunday November 1st, 2015 and ends on Tuesday November 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday November 10th, 2015 must be made directly to the Tax Department.

SalesAmount
Gross Sales:459,568.47
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:78,327.17
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:381,241.30
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:381,241.30
Sales After Deductions:78,327.17
Net Taxable Sales: 78,327.17
Department Charge for October 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055083600300100004,699.63

Michigan League Use Tax Report

Last submitted by karbogas on November 3rd, 2015 at 11:31AM
The University of Michigan Tax Report
Sales Tax Summary for October 2015

Reporting begins on Sunday November 1st, 2015 and ends on Tuesday November 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday November 10th, 2015 must be made directly to the Tax Department.

SalesAmount
Gross Sales:81,468.20
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:66,605.00
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:14,863.20
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:14,863.20
Sales After Deductions:66,605.00
Net Taxable Sales: 66,605.00
Department Charge for October 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100003,996.30

Michigan League Sales Tax Report

Last submitted by karbogas on November 5th, 2015 at 12:31PM
The University of Michigan Tax Report
Sales Tax Summary for October 2015

Reporting begins on Sunday November 1st, 2015 and ends on Tuesday November 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday November 10th, 2015 must be made directly to the Tax Department.

SalesAmount
Gross Sales:487,870.60
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:53,238.39
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:434,632.21
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:434,632.21
Sales After Deductions:53,238.39
Net Taxable Sales: 53,238.39
Department Charge for October 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100003,194.30

Gifts of Art Tax Report

Last submitted by karbogas on November 4th, 2015 at 2:55PM
The University of Michigan Tax Report
Sales Tax Summary for October 2015

Reporting begins on Sunday November 1st, 2015 and ends on Tuesday November 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday November 10th, 2015 must be made directly to the Tax Department.

SalesAmount
Gross Sales:704.00
Less: Taxes Included in Gross Sales:39.00
Taxable Gross Sales:650.00
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:15.00
Other Descr:
 - shipping charges out of state
Total Allowable Deductions:15.00
Sales After Deductions:689.00
Net Taxable Sales: 650.00
Department Charge for October 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003186231000031100U02141939.00

Life Science Orchestra Tax Report

Last submitted by karbogas on November 4th, 2015 at 2:52PM
The University of Michigan Tax Report
Sales Tax Summary for October 2015

Reporting begins on Sunday November 1st, 2015 and ends on Tuesday November 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday November 10th, 2015 must be made directly to the Tax Department.

SalesAmount
Gross Sales:40.00
Less: Taxes Included in Gross Sales:2.26
Taxable Gross Sales:37.74
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:40.00
Net Taxable Sales: 37.74
Department Charge for October 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003186241000031100G0030252.26

ICLE courses Tax Report

Last submitted by karbogas on November 5th, 2015 at 1:27PM
The University of Michigan Tax Report
Sales Tax Summary for October 2015

Reporting begins on Sunday November 1st, 2015 and ends on Tuesday November 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday November 10th, 2015 must be made directly to the Tax Department.

SalesAmount
Gross Sales:176,156.27
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:147,009.76
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:4,337.84
Sales to Federal or State Governmental or Political Subdivisions:11,744.50
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:6,505.75
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:6,558.42
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:29,146.51
Sales After Deductions:147,009.76
Net Taxable Sales: 147,009.76
Department Charge for October 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004130001000011000C4034448,820.59

Gift Shop Sales Tax Report

Last submitted by karbogas on November 2nd, 2015 at 10:21AM
The University of Michigan Tax Report
Sales Tax Summary for October 2015

Reporting begins on Sunday November 1st, 2015 and ends on Tuesday November 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday November 10th, 2015 must be made directly to the Tax Department.

SalesAmount
Gross Sales:205,407.28
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:152,184.46
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:53,222.82
Other Descr:
 - Non-taxable items
Total Allowable Deductions:53,222.82
Sales After Deductions:152,184.46
Net Taxable Sales: 152,184.46
Department Charge for October 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000031859510000311009,131.07
Subscribe to