Physical Therapy Tax Report

No taxable sales for this period.

Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2013 must be made directly to the Tax Department.

ICLE courses Tax Report

Last submitted by karbogas on July 5th, 2013 at 1:34PM
The University of Michigan Tax Report
Sales Tax Summary for June 2013

Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2013 must be made directly to the Tax Department.

SalesAmount
Gross Sales:146,490.55
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:108,210.80
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:2,939.50
Sales to Federal or State Governmental or Political Subdivisions:23,207.50
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:3,475.25
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:8,657.50
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:38,279.75
Sales After Deductions:108,210.80
Net Taxable Sales: 108,210.80
Department Charge for June 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004130001000011000C4034446,492.65

Michigan League Sales Tax Report

Last submitted by karbogas on July 2nd, 2013 at 3:52PM
The University of Michigan Tax Report
Sales Tax Summary for June 2013

Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2013 must be made directly to the Tax Department.

SalesAmount
Gross Sales:346,316.84
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:111,246.64
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:235,070.20
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:235,070.20
Sales After Deductions:111,246.64
Net Taxable Sales: 111,246.64
Department Charge for June 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100006,674.80

Michigan League Use Tax Report

Last submitted by karbogas on July 2nd, 2013 at 3:50PM
The University of Michigan Tax Report
Sales Tax Summary for June 2013

Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2013 must be made directly to the Tax Department.

SalesAmount
Gross Sales:57,214.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:53,015.00
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:4,199.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:4,199.00
Sales After Deductions:53,015.00
Net Taxable Sales: 53,015.00
Department Charge for June 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100003,180.90

Pierpont Commons Tax Report

Last submitted by karbogas on July 2nd, 2013 at 3:56PM
The University of Michigan Tax Report
Sales Tax Summary for June 2013

Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2013 must be made directly to the Tax Department.

SalesAmount
Gross Sales:216,537.85
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:4,503.00
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:212,034.85
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:212,034.85
Sales After Deductions:4,503.00
Net Taxable Sales: 4,503.00
Department Charge for June 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508360030010000270.18

Michigan Union Tax Report

Last submitted by karbogas on July 2nd, 2013 at 3:55PM
The University of Michigan Tax Report
Sales Tax Summary for June 2013

Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2013 must be made directly to the Tax Department.

SalesAmount
Gross Sales:373,114.28
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:78,303.80
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:294,810.48
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:294,810.48
Sales After Deductions:78,303.80
Net Taxable Sales: 78,303.80
Department Charge for June 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055081600300100004,698.23

Computer Products Sales Tax Report

Last submitted by karbogas on July 9th, 2013 at 2:28PM
The University of Michigan Tax Report
Sales Tax Summary for June 2013

Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2013 must be made directly to the Tax Department.

SalesAmount
Gross Sales:677,873.79
Less: Taxes Included in Gross Sales:28,321.61
Taxable Gross Sales:472,026.82
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:176,463.34
Income from Nontaxable Labor or Nontaxable Services:1,062.02
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:177,525.36
Sales After Deductions:500,348.43
Net Taxable Sales: 472,026.82
Department Charge for June 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000481019126609232028,321.61

ITCS Repair Center Tax Report

Last submitted by karbogas on July 9th, 2013 at 2:24PM
The University of Michigan Tax Report
Sales Tax Summary for June 2013

Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2013 must be made directly to the Tax Department.

SalesAmount
Gross Sales:7,721.83
Less: Taxes Included in Gross Sales:31.17
Taxable Gross Sales:519.58
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:7,171.08
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:7,171.08
Sales After Deductions:550.75
Net Taxable Sales: 519.58
Department Charge for June 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000481099126609232031.17

Student Computer Package Sales Tax Report

Last submitted by karbogas on July 1st, 2013 at 12:10AM
The University of Michigan Tax Report
Sales Tax Summary for June 2013

Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2013 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 June 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101914600923200.00

Customer Funded Tax Report

Last submitted by karbogas on July 1st, 2013 at 12:10AM
The University of Michigan Tax Report
Sales Tax Summary for June 2013

Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2013 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 June 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101910870923200.00
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