Michigan Union Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2014

Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 must be made directly to the Tax Department.

SalesAmount
Gross Sales:558,681.95
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:58,901.78
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:499,780.17
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:499,780.17
Sales After Deductions:58,901.78
Net Taxable Sales: 58,901.78
Department Charge for October 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055081600300100003,534.11

KEC Optical Shop - Brighton Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2014

Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 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 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315609311000.00

Property Disposition Rentals Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2014

Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 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 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
61535052000689030FACOT923200.00

CD Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2014

Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 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 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
41435090000754000161470.00

CD Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2014

Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 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 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
41435090000754000161350.00

CD Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2014

Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 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 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
41435090000754000161330.00

CD Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2014

Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 must be made directly to the Tax Department.

SalesAmount
Gross Sales:132.00
Less: Taxes Included in Gross Sales:7.47
Taxable Gross Sales:124.53
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:132.00
Net Taxable Sales: 124.53
Department Charge for October 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
41435090000754000163187.47

Information Center - Theatre Lobby Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2014

Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 must be made directly to the Tax Department.

SalesAmount
Gross Sales:2,649.80
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:2,649.80
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:2,649.80
Net Taxable Sales: 2,649.80
Department Charge for October 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009570001283892310158.99

Mott Child & Family Life Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2014

Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 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 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003185681000031100G0030130.00

Cardiovascular Center Statues Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2014

Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 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 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
61556056000314461311000.00
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