Internal recharge Tax Report

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.

SalesAmount
Gross Sales:588.93
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:588.93
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:588.93
Net Taxable Sales: 588.93
Department Charge for February 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
4141709000068815011676 U00065435.34

Special Events Tax Report

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.

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 February 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000380003ALREL4600XC4150580.00

Clothing Tax Report

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.

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 February 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000380013ADMIN11100U0164640.00

Events/Activities Tax Report

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.

SalesAmount
Gross Sales:89.45
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:89.45
Other Descr:
 - Non-Commercial
Total Allowable Deductions:89.45
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for February 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400004351111322831100U0067610.00

Posters/Handouts Tax Report

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.

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 February 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000235500OPERA31100U0064890.00

Music Tax Report

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.

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 February 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004204001305143000 0.00

Long Distance Calls Tax Report

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.

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 February 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500004813841108892320 0.00

Kellogg Eye Care Pharmacy Tax Report

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.

SalesAmount
Gross Sales:11,793.28
Less: Taxes Included in Gross Sales:11.31
Taxable Gross Sales:188.50
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:11,593.47
Other Descr:
 - Pharmacy
Total Allowable Deductions:11,593.47
Sales After Deductions:199.81
Net Taxable Sales: 188.50
Department Charge for February 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
615350560003144503110011.31

Women's Health Tax Report

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.

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 February 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003185401000031100G0095300.00

American Magazine Tax Report

No taxable sales for this period.

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.

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