Property Disposition Rentals 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:2,252.00
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:2,252.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:2,252.00
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for September 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
61535052000689030FACOT923200.00

KEC Optical Shop - Brighton 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
61535056000315609311000.00

Michigan Union 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:428,181.64
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:34,511.34
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:393,670.30
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:393,670.30
Sales After Deductions:34,511.34
Net Taxable Sales: 34,511.34
Department Charge for September 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055081600300100002,070.68

Rackham Toll Calls 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
61556010000491000ADMIN460000.00

Dept of Comparative Literature 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
61535040000191400LDPRG21000U0448900.00

KEC Northville Optical Shop Tax Report

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

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

SalesAmount
Gross Sales:26,164.65
Less: Taxes Included in Gross Sales:1,481.02
Taxable Gross Sales:24,683.63
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: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:26,164.65
Net Taxable Sales: 24,683.63
Department Charge for August 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000311747311001,481.02

KEC Northville Optical Shop Tax Report

Submitted by sryerson on
Tax Revenue Source Data
Revenue Source
Sales
No taxable sales or rentals
Default Chartfields
Account
615350
Fund
56000
Department ID
311747
Class Code
31100
Subscribe to