Michigan Union Tax Report

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

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

SalesAmount
Gross Sales:346,829.70
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:68,818.14
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:278,011.56
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:278,011.56
Sales After Deductions:68,818.14
Net Taxable Sales: 68,818.14
Department Charge for June 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055081600300100004,129.09

Rackham Toll Calls Tax Report

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

Reporting begins on Wednesday July 1st, 2015 and ends on Friday July 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 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 June 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
61556010000491000ADMIN460000.00

KEC Optical Shop - Milford Tax Report

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

Reporting begins on Wednesday July 1st, 2015 and ends on Friday July 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 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 June 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315625311000.00

KEC Optical Shop - Canton Tax Report

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

Reporting begins on Wednesday July 1st, 2015 and ends on Friday July 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 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 June 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315623311000.00

KEC Ophthalmology Operating Tax Report

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

Reporting begins on Wednesday July 1st, 2015 and ends on Friday July 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 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 June 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315283311000.00

Souvenirs Tax Report

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

Reporting begins on Wednesday July 1st, 2015 and ends on Friday July 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 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 June 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDISC31100C4152290.00

Room Rental Tax Report

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

Reporting begins on Wednesday July 1st, 2015 and ends on Friday July 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 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 June 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDISC31100U0309220.00

Product Sales Tax Report

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

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

SalesAmount
Gross Sales:63.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:63.00
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:63.00
Net Taxable Sales: 63.00
Department Charge for June 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
414350520006615001150892320U0209733.78

Museum Store Tax Report

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

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

SalesAmount
Gross Sales:7,048.14
Less: Taxes Included in Gross Sales:398.95
Taxable Gross Sales:6,649.19
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:7,048.14
Net Taxable Sales: 6,649.19
Department Charge for June 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400005132051113442000U032602398.95

Clothing and Sundries Tax Report

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

Reporting begins on Wednesday July 1st, 2015 and ends on Friday July 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 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 June 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003187731000031100G0007120.00
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