KEC Livonia Optical Shop 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:13,698.08
Less: Taxes Included in Gross Sales:775.36
Taxable Gross Sales:12,922.72
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:13,698.08
Net Taxable Sales: 12,922.72
Department Charge for July 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505600031563431100775.36

KEC Livonia Optical Shop 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

KEC Milford Optical Shop 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:3,837.58
Less: Taxes Included in Gross Sales:217.22
Taxable Gross Sales:3,620.36
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:3,837.58
Net Taxable Sales: 3,620.36
Department Charge for July 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505600031563831100217.22

KEC Ypsilanti Optical Shop 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:4,807.97
Less: Taxes Included in Gross Sales:272.15
Taxable Gross Sales:4,535.82
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:4,807.97
Net Taxable Sales: 4,535.82
Department Charge for July 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505600031563731100272.15

Surgical Specialty Clinic II 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:234.69
Less: Taxes Included in Gross Sales:13.28
Taxable Gross Sales:221.41
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:234.69
Net Taxable Sales: 221.41
Department Charge for July 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315799100003110113.28

OUD Gala Dinner 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
61535040000630010ADMIN6500XU0382920.00

Book 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: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
615500300004575001000011000C3048980.00

Geriatrics Center Silver Club Note Cards 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
414350400003187041000031100G0032910.00

Flint - Art History Tax Report

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

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

SalesAmount
Gross Sales:1,420.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,420.00
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:1,420.00
Net Taxable Sales: 1,420.00
Department Charge for June 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
61535010000952550159671100085.20
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