Gifts, Plants, Books 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:19,536.92
Less: Taxes Included in Gross Sales:468.66
Taxable Gross Sales:7,810.92
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:10,940.54
Returned Goods:0.00
Other:316.80
Other Descr:
 - Member and Employee Discounts
Total Allowable Deductions:11,257.34
Sales After Deductions:8,279.58
Net Taxable Sales: 7,810.92
Department Charge for September 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000515100LANDS31100U003250468.66

T-Shirts & Calendars 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
61458440000517300112503100X 0.00

Software License Fees 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:14,467.35
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,797.00
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:12,670.35
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:12,670.35
Sales After Deductions:1,797.00
Net Taxable Sales: 1,797.00
Department Charge for September 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
413900400005610001167648000 107.82

Oyserman Book 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
414350400005830001000021100U0105990.00

Book 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
414350400005820001000031100C4665550.00

Docutech - Friends 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:194.10
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:194.10
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:194.10
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for September 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400005820001000031000C4856080.00

Photography 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:8,618.44
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:975.00
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:7,643.44
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:7,643.44
Sales After Deductions:975.00
Net Taxable Sales: 975.00
Department Charge for September 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000662500115256100X 58.50

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:748.05
Less: Taxes Included in Gross Sales:42.34
Taxable Gross Sales:705.71
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:748.05
Net Taxable Sales: 705.71
Department Charge for September 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000755100RS00151000 42.34

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:3,744.28
Less: Taxes Included in Gross Sales:211.94
Taxable Gross Sales:3,532.34
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:3,744.28
Net Taxable Sales: 3,532.34
Department Charge for September 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000755100RS00151000 211.94

Software 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:10,335.49
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:10,335.49
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:10,335.49
Net Taxable Sales: 10,335.49
Department Charge for September 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009511001191592320 620.13
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