University of Michigan Finance

Over the Counter Supplies Tax Report

Last submitted by karbogas on October 1st, 2012 at 2:00PM

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:	981.96
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	321.16

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:	660.80
Other Descr: - Rx Products
Total Allowable Deductions:	660.80

Sales After Deductions:	321.16
Net Taxable Sales:	321.16

Department Charge for September 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	50000	304500	10000	11100	C273105	19.27

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Soft Goods 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
414350	56000	314300		31100		0.00

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Soft Goods 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
414350	56000	314305		31100		0.00

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East Ann Arbor Pharmacy Tax Report

Last submitted by karbogas on October 5th, 2012 at 2:43PM

The University of Michigan Tax Report

Sales Tax Summary for September 2012

Sales	Amount
Gross Sales:	71,425.11
Less: Taxes Included in Gross Sales:	22.94
Taxable Gross Sales:	382.33

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:	71,019.84
Other Descr: - Pharmacy
Total Allowable Deductions:	71,019.84

Sales After Deductions:	405.27
Net Taxable Sales:	382.33

Department Charge for September 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	314450		31100		22.94

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Kellogg Eye Care Pharmacy Tax Report

Last submitted by karbogas on October 5th, 2012 at 2:45PM

The University of Michigan Tax Report

Sales Tax Summary for September 2012

Sales	Amount
Gross Sales:	3,385.01
Less: Taxes Included in Gross Sales:	0.25
Taxable Gross Sales:	4.17

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:	3,380.59
Other Descr: - Pharmacy
Total Allowable Deductions:	3,380.59

Sales After Deductions:	4.42
Net Taxable Sales:	4.17

Department Charge for September 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	314450		31100		0.25

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Ambulatory Care Pharmacy Tax Report

Last submitted by karbogas on October 5th, 2012 at 2:41PM

The University of Michigan Tax Report

Sales Tax Summary for September 2012

Sales	Amount
Gross Sales:	38,735.35
Less: Taxes Included in Gross Sales:	124.28
Taxable Gross Sales:	2,071.33

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:	36,539.74
Other Descr: - Pharmacy
Total Allowable Deductions:	36,539.74

Sales After Deductions:	2,195.61
Net Taxable Sales:	2,071.33

Department Charge for September 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	314450		31100		124.28

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Cancer Center Pharmacy Tax Report

Last submitted by karbogas on October 5th, 2012 at 2:42PM

The University of Michigan Tax Report

Sales Tax Summary for September 2012

Sales	Amount
Gross Sales:	44,485.81
Less: Taxes Included in Gross Sales:	42.98
Taxable Gross Sales:	716.33

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:	43,726.50
Other Descr: - Pharmacy
Total Allowable Deductions:	43,726.50

Sales After Deductions:	759.31
Net Taxable Sales:	716.33

Department Charge for September 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	314450		31100		42.98

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DME Tax Report

Last submitted by karbogas on October 2nd, 2012 at 9:13AM

The University of Michigan Tax Report

Sales Tax Summary for September 2012

Sales	Amount
Gross Sales:	23,851.45
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	23,851.45

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:	23,851.45
Net Taxable Sales:	23,851.45

Department Charge for September 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	314705		31100		1,431.09

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My Home Fastrack 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
615350	56000	314705	16442	31100		0.00

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Products 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
615350	56000	315422		31100		0.00

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