University of Michigan Finance

Golf Cart Rental Tax Report

Last submitted by karbogas on April 1st, 2015 at 12:15AM

The University of Michigan Tax Report

Sales Tax Summary for March 2015

Reporting begins on Wednesday April 1st, 2015 and ends on Friday April 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday April 10th, 2015 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 March 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	50000	752000	11371	92320		0.00

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Refreshments Tax Report

Last submitted by karbogas on April 1st, 2015 at 12:15AM

The University of Michigan Tax Report

Sales Tax Summary for March 2015

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 March 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	50000	957000	93020	92310		0.00

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Information Center - University Center Tax Report

Last submitted by karbogas on April 8th, 2015 at 1:16PM

The University of Michigan Tax Report

Sales Tax Summary for March 2015

Sales	Amount
Gross Sales:	2,276.90
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	2,276.90

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:	2,276.90
Net Taxable Sales:	2,276.90

Department Charge for March 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	50000	957000	11920	92310		136.61

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Information Center - WSW Building Tax Report

Last submitted by karbogas on April 8th, 2015 at 1:15PM

The University of Michigan Tax Report

Sales Tax Summary for March 2015

Sales	Amount
Gross Sales:	6,185.22
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	6,185.22

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:	6,185.22
Net Taxable Sales:	6,185.22

Department Charge for March 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	50000	957000	12838	92310		371.11

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Clothing & Sundries Tax Report

Last submitted by karbogas on April 6th, 2015 at 3:33PM

The University of Michigan Tax Report

Sales Tax Summary for March 2015

Sales	Amount
Gross Sales:	283.75
Less: Taxes Included in Gross Sales:	16.06
Taxable Gross Sales:	267.69

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:	283.75
Net Taxable Sales:	267.69

Department Charge for March 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	50000	958000	ADMIN	92310		16.06

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University Property Sales Tax Report

Last submitted by karbogas on April 14th, 2015 at 9:11AM

The University of Michigan Tax Report

Sales Tax Summary for March 2015

Sales	Amount
Gross Sales:	127,766.04
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	47,217.67

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:	80,548.37
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	80,548.37

Sales After Deductions:	47,217.67
Net Taxable Sales:	47,217.67

Department Charge for March 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	52000	689030	FACOT	92320		2,833.06

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Beverages & Events Tax Report

Last submitted by karbogas on April 1st, 2015 at 12:15AM

The University of Michigan Tax Report

Sales Tax Summary for March 2015

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 March 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
414350	40000	753200	ADMIN	61000		0.00

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Photocopies Tax Report

Last submitted by karbogas on April 1st, 2015 at 12:15AM

The University of Michigan Tax Report

Sales Tax Summary for March 2015

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 March 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
414350	52000	951200	11913	92320		0.00

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Printing Tax Report

Last submitted by karbogas on April 8th, 2015 at 1:14PM

The University of Michigan Tax Report

Sales Tax Summary for March 2015

Sales	Amount
Gross Sales:	173.33
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	173.33

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:	173.33
Net Taxable Sales:	173.33

Department Charge for March 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	52000	958900	11912	92320		10.40

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Food Tax Report

Last submitted by karbogas on April 6th, 2015 at 3:42PM

The University of Michigan Tax Report

Sales Tax Summary for March 2015

Sales	Amount
Gross Sales:	14,084.60
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	14,084.60

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:	14,084.60
Net Taxable Sales:	14,084.60

Department Charge for March 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	55000	600700	11676	92310		845.08

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