University of Michigan Finance

Mott Child & Family Life Tax Report

Last submitted by karbogas on October 1st, 2012 at 12:08AM

The University of Michigan Tax Report

Sales Tax Summary for September 2012

Reporting begins on Monday October 1st, 2012 and ends on Wednesday October 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2012 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 September 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
414260	30000	318568	10000	31100	G003013	0.00

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Women's Health Tax Report

Last submitted by karbogas on October 1st, 2012 at 12:08AM

The University of Michigan Tax Report

Sales Tax Summary for September 2012

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 September 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
414260	30000	318540	10000	31100	G009530	0.00

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T-Shirts Tax Report

Last submitted by karbogas on October 1st, 2012 at 12:08AM

The University of Michigan Tax Report

Sales Tax Summary for September 2012

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 September 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
414260	30000	252000	RESCH	21000	G009061	0.00

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C&W New Hospital Tax Report

Last submitted by karbogas on October 9th, 2012 at 4:34PM

The University of Michigan Tax Report

Sales Tax Summary for September 2012

Sales	Amount
Gross Sales:	74.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	74.00

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:	74.00
Net Taxable Sales:	74.00

Department Charge for September 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
414260	30000	318741	10000	31100	G003036	4.44

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Clothing Tax Report

Last submitted by karbogas on October 1st, 2012 at 12:08AM

The University of Michigan Tax Report

Sales Tax Summary for September 2012

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 September 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
414260	30000	318560	10000	31100	G005982	0.00

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Cards & Cups - Cash Deposits Tax Report

Last submitted by karbogas on October 1st, 2012 at 12:08AM

The University of Michigan Tax Report

Sales Tax Summary for September 2012

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 September 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
414260	30000	318762	10000	31100	G005975	0.00

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Save A Heart Auction Tax Report

Last submitted by karbogas on October 1st, 2012 at 12:08AM

The University of Michigan Tax Report

Sales Tax Summary for September 2012

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 September 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
414260	30000	318762	10000	31100	G364549	0.00

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Golf Tax Report

Last submitted by karbogas on October 9th, 2012 at 4:17PM

The University of Michigan Tax Report

Sales Tax Summary for September 2012

Sales	Amount
Gross Sales:	60.50
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	60.50

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:	60.50
Net Taxable Sales:	60.50

Department Charge for September 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
414260	30000	318646	10000	31100	G010127	3.63

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UMBS Dining Tax Report

Last submitted by karbogas on October 5th, 2012 at 12:22PM

The University of Michigan Tax Report

Sales Tax Summary for September 2012

Sales	Amount
Gross Sales:	87.66
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	87.66

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:	87.66
Net Taxable Sales:	87.66

Department Charge for September 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
413930	40000	172700	LDPRG	31100	C401007	5.26

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UMBS Store Tax Report

Last submitted by karbogas on October 5th, 2012 at 12:41PM

The University of Michigan Tax Report

Sales Tax Summary for September 2012

Sales	Amount
Gross Sales:	154.50
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	154.50

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:	154.50
Net Taxable Sales:	154.50

Department Charge for September 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
413940	40000	172700	LDPRG	31100	C401010	9.27

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