Rackham Toll Calls Tax Report

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
61556010000491000ADMIN460000.00

KEC Optical Shop - Milford Tax Report

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
61535056000315625311000.00

KEC Optical Shop - Canton Tax Report

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
61535056000315623311000.00

KEC Ophthalmology Operating Tax Report

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
61535056000315283311000.00

Souvenirs Tax Report

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:3,565.25
Less: Taxes Included in Gross Sales:201.81
Taxable Gross Sales:3,363.44
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:3,565.25
Net Taxable Sales: 3,363.44
Department Charge for July 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDISC31100C415229201.81

Room Rental Tax Report

No taxable sales for this period.

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.

Product Sales Tax Report

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:83.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:83.50
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:83.50
Net Taxable Sales: 83.50
Department Charge for July 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
414350520006615001150892320U0209735.01

Museum Store Tax Report

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:8,757.87
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:8,254.31
Allowable DeductionsAmount
Sales for Resale:211.40
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:292.16
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:503.56
Sales After Deductions:8,254.31
Net Taxable Sales: 8,254.31
Department Charge for July 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400005132051113442000U032602495.26

Clothing and Sundries Tax Report

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
414260300003187731000031100G0007120.00

Golf Outing Tax Report

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
615350400004450001000031100U0157130.00
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