University of Michigan Finance

Over the Counter Supplies Tax Report

Last submitted by karbogas on March 4th, 2015 at 5:13PM

The University of Michigan Tax Report

Sales Tax Summary for February 2015

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

Sales	Amount
Gross Sales:	2,192.40
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	2,002.40

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:	190.00
Other Descr: - Prescription Products
Total Allowable Deductions:	190.00

Sales After Deductions:	2,002.40
Net Taxable Sales:	2,002.40

Department Charge for February 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315780	10000	31100		120.14

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Soft Goods Tax Report

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

The University of Michigan Tax Report

Sales Tax Summary for February 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 February 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
414350	56000	314300		31100		0.00

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Soft Goods Tax Report

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

The University of Michigan Tax Report

Sales Tax Summary for February 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 February 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
414350	56000	314305		31100		0.00

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East Ann Arbor Pharmacy Tax Report

Last submitted by karbogas on March 4th, 2015 at 11:24AM

The University of Michigan Tax Report

Sales Tax Summary for February 2015

Sales	Amount
Gross Sales:	343,575.37
Less: Taxes Included in Gross Sales:	50.56
Taxable Gross Sales:	842.67

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:	0.00
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	342,682.14
Other Descr: - Pharmacy
Total Allowable Deductions:	342,682.14

Sales After Deductions:	893.23
Net Taxable Sales:	842.67

Department Charge for February 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	314450		31100		50.56

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Ambulatory Care Pharmacy Tax Report

Last submitted by karbogas on March 4th, 2015 at 11:22AM

The University of Michigan Tax Report

Sales Tax Summary for February 2015

Sales	Amount
Gross Sales:	59,942.54
Less: Taxes Included in Gross Sales:	162.42
Taxable Gross Sales:	2,707.00

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:	57,073.12
Other Descr: - Pharmacy
Total Allowable Deductions:	57,073.12

Sales After Deductions:	2,869.42
Net Taxable Sales:	2,707.00

Department Charge for February 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	314450		31100		162.42

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Cancer Center Pharmacy Tax Report

Last submitted by karbogas on March 4th, 2015 at 11:22AM

The University of Michigan Tax Report

Sales Tax Summary for February 2015

Sales	Amount
Gross Sales:	55,060.45
Less: Taxes Included in Gross Sales:	50.95
Taxable Gross Sales:	849.17

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:	54,160.33
Other Descr: - Pharmacy
Total Allowable Deductions:	54,160.33

Sales After Deductions:	900.12
Net Taxable Sales:	849.17

Department Charge for February 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	314450		31100		50.95

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DME Tax Report

Last submitted by karbogas on March 3rd, 2015 at 3:56PM

The University of Michigan Tax Report

Sales Tax Summary for February 2015

Sales	Amount
Gross Sales:	48,586.50
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	48,586.50

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:	48,586.50
Net Taxable Sales:	48,586.50

Department Charge for February 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	314705		31100		2,915.19

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Clothing Tax Report

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

The University of Michigan Tax Report

Sales Tax Summary for February 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 February 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315422		31100		0.00

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Products Tax Report

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

The University of Michigan Tax Report

Sales Tax Summary for February 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 February 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315422		31100		0.00

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Clothing Tax Report

Last submitted by karbogas on March 2nd, 2015 at 1:31PM

The University of Michigan Tax Report

Sales Tax Summary for February 2015

Sales	Amount
Gross Sales:	108.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	108.00

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:	108.00
Net Taxable Sales:	108.00

Department Charge for February 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315425		31100		6.48

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