Golf Tax Report

Last submitted by karbogas on August 1st, 2014 at 12:20AM
The University of Michigan Tax Report
Sales Tax Summary for July 2014

Reporting begins on Friday August 1st, 2014 and ends on Sunday August 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday August 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 July 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003186461000031100G0086560.00

UMBS Dining Tax Report

Last submitted by karbogas on August 6th, 2014 at 10:59AM
The University of Michigan Tax Report
Sales Tax Summary for July 2014

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

SalesAmount
Gross Sales:2,796.17
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:2,796.17
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:2,796.17
Net Taxable Sales: 2,796.17
Department Charge for July 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
41393040000172700LDPRG31100C401007167.77

UMBS Store Tax Report

Last submitted by karbogas on August 6th, 2014 at 11:04AM
The University of Michigan Tax Report
Sales Tax Summary for July 2014

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

SalesAmount
Gross Sales:2,187.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:2,187.50
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:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:2,187.50
Net Taxable Sales: 2,187.50
Department Charge for July 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
41394040000172700LDPRG31100C401010131.25

UMBS Housing Tax Report

Last submitted by karbogas on August 6th, 2014 at 11:03AM
The University of Michigan Tax Report
Sales Tax Summary for July 2014

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

SalesAmount
Gross Sales:2,353.17
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:2,353.17
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:2,353.17
Net Taxable Sales: 2,353.17
Department Charge for July 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
41393040000172700LDPRG31100C401006141.19

Book Sales Tax Report

Last submitted by karbogas on August 4th, 2014 at 1:16PM
The University of Michigan Tax Report
Sales Tax Summary for July 2014

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

SalesAmount
Gross Sales:1,094.26
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:1,094.26
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:1,094.26
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for July 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
61335040000192000LDPRG31100C4010150.00

Book Sales Tax Report

Last submitted by karbogas on August 5th, 2014 at 10:38AM
The University of Michigan Tax Report
Sales Tax Summary for July 2014

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

SalesAmount
Gross Sales:663.30
Less: Taxes Included in Gross Sales:2.03
Taxable Gross Sales:33.76
Allowable DeductionsAmount
Sales for Resale:546.50
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:81.01
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:627.51
Sales After Deductions:35.79
Net Taxable Sales: 33.76
Department Charge for July 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000200500LDPRG31100C4150212.03

Retail Merchandise Tax Report

Last submitted by karbogas on August 1st, 2014 at 10:19AM
The University of Michigan Tax Report
Sales Tax Summary for July 2014

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

SalesAmount
Gross Sales:12,302.48
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:12,302.48
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:12,302.48
Net Taxable Sales: 12,302.48
Department Charge for July 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000201000LDPRG31100C415041738.15

Food Tax Report

Last submitted by karbogas on August 1st, 2014 at 12:20AM
The University of Michigan Tax Report
Sales Tax Summary for July 2014

Reporting begins on Friday August 1st, 2014 and ends on Sunday August 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday August 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 July 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
61556040000280000CAFET31100C4115480.00

Supplies & Copying Tax Report

Last submitted by karbogas on August 6th, 2014 at 9:20AM
The University of Michigan Tax Report
Sales Tax Summary for July 2014

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

SalesAmount
Gross Sales:355.33
Less: Taxes Included in Gross Sales:20.11
Taxable Gross Sales:335.22
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:355.33
Net Taxable Sales: 335.22
Department Charge for July 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000372300COPYC46000U03624920.11

Dental Stores Warehouse Tax Report

Last submitted by karbogas on August 4th, 2014 at 3:19PM
The University of Michigan Tax Report
Sales Tax Summary for July 2014

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

SalesAmount
Gross Sales:987.00
Less: Taxes Included in Gross Sales:55.87
Taxable Gross Sales:931.13
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:987.00
Net Taxable Sales: 931.13
Department Charge for July 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003914001000311000 55.87
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