Geriatrics Center Silver Club Note Cards Tax Report

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

Reporting begins on Wednesday October 1st, 2014 and ends on Friday October 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday October 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 September 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400003187041000031100G0032910.00

Teaching Tools Tax Report

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

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

SalesAmount
Gross Sales:9.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:9.00
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:9.00
Net Taxable Sales: 9.00
Department Charge for September 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003807301076246000U0411550.54

Cardiovascular Center Books/DVD Tax Report

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

Reporting begins on Wednesday October 1st, 2014 and ends on Friday October 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday October 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 September 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
61520056000314459311000.00

Flint - Art History Tax Report

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

Reporting begins on Wednesday October 1st, 2014 and ends on Friday October 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday October 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 September 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
4141701000095255015967110000.00

Customer Funded Tax Report

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

Reporting begins on Wednesday October 1st, 2014 and ends on Friday October 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday October 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 September 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101910870923200.00

Student Computer Package Sales Tax Report

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

Reporting begins on Wednesday October 1st, 2014 and ends on Friday October 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday October 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 September 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101914600923200.00

Pierpont Commons Tax Report

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

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

SalesAmount
Gross Sales:522,968.75
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:90,053.63
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:432,915.12
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:432,915.12
Sales After Deductions:90,053.63
Net Taxable Sales: 90,053.63
Department Charge for September 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055083600300100005,403.22

Michigan League Use Tax Report

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

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

SalesAmount
Gross Sales:85,154.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:74,348.00
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:10,806.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:10,806.00
Sales After Deductions:74,348.00
Net Taxable Sales: 74,348.00
Department Charge for September 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100004,460.88

Michigan League Sales Tax Report

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

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

SalesAmount
Gross Sales:459,500.11
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:57,114.40
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:402,385.71
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:402,385.71
Sales After Deductions:57,114.40
Net Taxable Sales: 57,114.40
Department Charge for September 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100003,426.86

Gifts of Art Tax Report

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

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

SalesAmount
Gross Sales:159.00
Less: Taxes Included in Gross Sales:9.00
Taxable Gross Sales:150.00
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:159.00
Net Taxable Sales: 150.00
Department Charge for September 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003186231000031100U0214199.00
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