University of Michigan Finance

Mott - Giving Library Tax Report

Last submitted by karbogas on August 1st, 2013 at 12:20AM

The University of Michigan Tax Report

Sales Tax Summary for July 2013

Reporting begins on Thursday August 1st, 2013 and ends on Saturday August 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday August 10th, 2013 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 July 2013
Account	Fund Code	Department ID	Program	Class	Project	Amount
414260	30000	318769	10000	31100	G004223	0.00

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Library Book Bags Tax Report

Last submitted by karbogas on August 6th, 2013 at 11:00AM

The University of Michigan Tax Report

Sales Tax Summary for July 2013

Sales	Amount
Gross Sales:	2.00
Less: Taxes Included in Gross Sales:	0.11
Taxable Gross Sales:	1.89

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:	2.00
Net Taxable Sales:	1.89

Department Charge for July 2013
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	10000	923000	13855	41000		0.11

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Food Tax Report

Last submitted by karbogas on August 1st, 2013 at 12:20AM

The University of Michigan Tax Report

Sales Tax Summary for July 2013

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 July 2013
Account	Fund Code	Department ID	Program	Class	Project	Amount
413346	40000	411700	CAFET	52000	U005024	0.00

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Rackham Toll Call Reimbursements Tax Report

Last submitted by karbogas on August 7th, 2013 at 11:00AM

The University of Michigan Tax Report

Sales Tax Summary for July 2013

Sales	Amount
Gross Sales:	0.87
Less: Taxes Included in Gross Sales:	0.05
Taxable Gross Sales:	0.82

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:	0.87
Net Taxable Sales:	0.82

Department Charge for July 2013
Account	Fund Code	Department ID	Program	Class	Project	Amount
615560	10000	491000	ADMIN	46000		0.05

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Clothing Tax Report

Last submitted by karbogas on August 7th, 2013 at 3:13PM

The University of Michigan Tax Report

Sales Tax Summary for July 2013

Sales	Amount
Gross Sales:	3,514.12
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	3,514.12

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:	3,514.12
Net Taxable Sales:	3,514.12

Department Charge for July 2013
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	10000	440000	OPERA	46000	C111400	210.85

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Life Science Orchestra Tax Report

No taxable sales for this period.

Gifts of Art Tax Report

Last submitted by karbogas on August 8th, 2013 at 1:49PM

The University of Michigan Tax Report

Sales Tax Summary for July 2013

Sales	Amount
Gross Sales:	3,074.00
Less: Taxes Included in Gross Sales:	174.00
Taxable Gross Sales:	2,900.00

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:	3,074.00
Net Taxable Sales:	2,900.00

Department Charge for July 2013
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	40000	318623	10000	31100	U021419	174.00

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Optical Shop Tax Report

Last submitted by karbogas on August 5th, 2013 at 9:55AM

The University of Michigan Tax Report

Sales Tax Summary for July 2013

Sales	Amount
Gross Sales:	280.90
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	280.90

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:	280.90
Net Taxable Sales:	280.90

Department Charge for July 2013
Account	Fund Code	Department ID	Program	Class	Project	Amount
418800	50000	600630	10470	56000		16.85

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Orthopedics Tax Report

Last submitted by karbogas on August 5th, 2013 at 9:59AM

The University of Michigan Tax Report

Sales Tax Summary for July 2013

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 July 2013
Account	Fund Code	Department ID	Program	Class	Project	Amount
418800	50000	600630	14291	56000		0.00

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Pharmacy Tax Report

Last submitted by karbogas on August 5th, 2013 at 10:35AM

The University of Michigan Tax Report

Sales Tax Summary for July 2013

Sales	Amount
Gross Sales:	4,459.25
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	4,459.25

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:	4,459.25
Net Taxable Sales:	4,459.25

Department Charge for July 2013
Account	Fund Code	Department ID	Program	Class	Project	Amount
418800	50000	600650	10484	56000		267.56

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