Orthopedics Tax Report

No taxable sales for this period.

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

Pharmacy Tax Report

Last submitted by karbogas on June 5th, 2013 at 1:06PM
The University of Michigan Tax Report
Sales Tax Summary for May 2013

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

SalesAmount
Gross Sales:5,220.35
Less: Taxes Included in Gross Sales:295.49
Taxable Gross Sales:4,924.86
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:5,220.35
Net Taxable Sales: 4,924.86
Department Charge for May 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006501048456000295.49

Eye Care Tax Report

Last submitted by karbogas on June 3rd, 2013 at 9:09AM
The University of Michigan Tax Report
Sales Tax Summary for May 2013

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

SalesAmount
Gross Sales:6,659.00
Less: Taxes Included in Gross Sales:376.92
Taxable Gross Sales:6,282.08
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:6,659.00
Net Taxable Sales: 6,282.08
Department Charge for May 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006301046956000376.92

Physical Therapy Tax Report

No taxable sales for this period.

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

ICLE courses Tax Report

Last submitted by karbogas on June 6th, 2013 at 2:26PM
The University of Michigan Tax Report
Sales Tax Summary for May 2013

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

SalesAmount
Gross Sales:121,912.10
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:82,923.35
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:2,504.50
Sales to Federal or State Governmental or Political Subdivisions:16,773.50
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:11,750.75
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:7,960.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:38,988.75
Sales After Deductions:82,923.35
Net Taxable Sales: 82,923.35
Department Charge for May 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004130001000011000C4034444,975.40

Michigan League Sales Tax Report

Last submitted by karbogas on June 4th, 2013 at 2:19PM
The University of Michigan Tax Report
Sales Tax Summary for May 2013

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

SalesAmount
Gross Sales:384,643.30
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:77,188.84
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:307,454.46
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:307,454.46
Sales After Deductions:77,188.84
Net Taxable Sales: 77,188.84
Department Charge for May 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100004,631.33

Michigan League Use Tax Report

Last submitted by karbogas on June 4th, 2013 at 2:20PM
The University of Michigan Tax Report
Sales Tax Summary for May 2013

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

SalesAmount
Gross Sales:63,021.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:59,137.50
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:3,884.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:3,884.00
Sales After Deductions:59,137.50
Net Taxable Sales: 59,137.50
Department Charge for May 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100003,548.25

Pierpont Commons Tax Report

Last submitted by karbogas on June 4th, 2013 at 2:18PM
The University of Michigan Tax Report
Sales Tax Summary for May 2013

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

SalesAmount
Gross Sales:271,132.32
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:28,357.89
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:242,774.43
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:242,774.43
Sales After Deductions:28,357.89
Net Taxable Sales: 28,357.89
Department Charge for May 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055083600300100001,701.47

Michigan Union Tax Report

Last submitted by karbogas on June 4th, 2013 at 2:22PM
The University of Michigan Tax Report
Sales Tax Summary for May 2013

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

SalesAmount
Gross Sales:396,121.09
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:93,252.89
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:302,868.20
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:302,868.20
Sales After Deductions:93,252.89
Net Taxable Sales: 93,252.89
Department Charge for May 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055081600300100005,595.17

Computer Products Sales Tax Report

Last submitted by karbogas on June 4th, 2013 at 2:08PM
The University of Michigan Tax Report
Sales Tax Summary for May 2013

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

SalesAmount
Gross Sales:507,577.85
Less: Taxes Included in Gross Sales:22,476.39
Taxable Gross Sales:374,606.49
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:110,494.97
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:110,494.97
Sales After Deductions:397,082.88
Net Taxable Sales: 374,606.49
Department Charge for May 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000481019126609232022,476.39
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