University of Michigan Finance

KEC Brighton Optical Shop Tax Report

Last submitted by karbogas on May 1st, 2014 at 10:40AM

The University of Michigan Tax Report

Sales Tax Summary for April 2014

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

Sales	Amount
Gross Sales:	795.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	795.00

Allowable Deductions	Amount
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:	795.00
Net Taxable Sales:	795.00

Department Charge for April 2014
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315609		31100		47.70

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KEC Ophthalmology Operating Tax Report Tax Report

Last submitted by karbogas on May 6th, 2014 at 11:53AM

The University of Michigan Tax Report

Sales Tax Summary for April 2014

Sales	Amount
Gross Sales:	51,117.00
Less: Taxes Included in Gross Sales:	2,893.42
Taxable Gross Sales:	48,223.58

Allowable Deductions	Amount
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:	51,117.00
Net Taxable Sales:	48,223.58

Department Charge for April 2014
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315283		31100		2,893.41

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KEC Ann Arbor Optical Shop Tax Report

Last submitted by karbogas on May 1st, 2014 at 12:10AM

The University of Michigan Tax Report

Sales Tax Summary for April 2014

Sales	Amount
Gross Sales:	0.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	0.00

Allowable Deductions	Amount
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 April 2014
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315610		31100		0.00

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KEC Brighton Optical Shop Tax Report

Last submitted by karbogas on May 6th, 2014 at 11:52AM

The University of Michigan Tax Report

Sales Tax Summary for April 2014

Sales	Amount
Gross Sales:	7,634.00
Less: Taxes Included in Gross Sales:	432.11
Taxable Gross Sales:	7,201.89

Allowable Deductions	Amount
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:	7,634.00
Net Taxable Sales:	7,201.89

Department Charge for April 2014
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315635		31100		432.11

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KEC Canton Optical Shop Tax Report

Last submitted by karbogas on May 6th, 2014 at 11:52AM

The University of Michigan Tax Report

Sales Tax Summary for April 2014

Sales	Amount
Gross Sales:	7,642.00
Less: Taxes Included in Gross Sales:	432.57
Taxable Gross Sales:	7,209.43

Allowable Deductions	Amount
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:	7,642.00
Net Taxable Sales:	7,209.43

Department Charge for April 2014
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315283		31100		432.57

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Book Sales Tax Report

Last submitted by karbogas on April 1st, 2014 at 12:20AM

The University of Michigan Tax Report

Sales Tax Summary for March 2014

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

Sales	Amount
Gross Sales:	0.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	0.00

Allowable Deductions	Amount
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 March 2014
Account	Fund Code	Department ID	Program	Class	Project	Amount
615500	30000	457500	10000	11000	C304898	0.00

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OUD Gala Dinner Tax Report

Last submitted by karbogas on April 1st, 2014 at 12:20AM

The University of Michigan Tax Report

Sales Tax Summary for March 2014

Sales	Amount
Gross Sales:	0.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	0.00

Allowable Deductions	Amount
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 March 2014
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	40000	630010	ADMIN	6500X	U038292	0.00

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Surgical Specialty Clinic II Tax Report

Last submitted by karbogas on April 7th, 2014 at 2:51PM

The University of Michigan Tax Report

Sales Tax Summary for March 2014

Sales	Amount
Gross Sales:	178.34
Less: Taxes Included in Gross Sales:	10.09
Taxable Gross Sales:	168.25

Allowable Deductions	Amount
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:	178.34
Net Taxable Sales:	168.25

Department Charge for March 2014
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315799	10000	31101		10.10

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KEC Ypsilanti Optical Shop Tax Report

Last submitted by karbogas on April 11th, 2014 at 4:03PM

The University of Michigan Tax Report

Sales Tax Summary for March 2014

Sales	Amount
Gross Sales:	4,690.73
Less: Taxes Included in Gross Sales:	265.51
Taxable Gross Sales:	4,425.22

Allowable Deductions	Amount
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:	4,690.73
Net Taxable Sales:	4,425.22

Department Charge for March 2014
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315637		31100		265.51

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KEC Milford Optical Shop Tax Report

Last submitted by karbogas on April 11th, 2014 at 4:03PM

The University of Michigan Tax Report

Sales Tax Summary for March 2014

Sales	Amount
Gross Sales:	4,208.82
Less: Taxes Included in Gross Sales:	238.24
Taxable Gross Sales:	3,970.58

Allowable Deductions	Amount
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:	4,208.82
Net Taxable Sales:	3,970.58

Department Charge for March 2014
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315638		31100		238.23

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