Mott - Giving Library Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2018

Reporting begins on Friday June 1st, 2018 and ends on Sunday June 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday June 10th, 2018 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 May 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003187691000031100G0042230.00

Dental Stores Teeth Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2018

Reporting begins on Friday June 1st, 2018 and ends on Sunday June 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday June 10th, 2018 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 May 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
6153604000040410010014110000.00

Ann Arbor Optical Shop Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2018

Reporting begins on Friday June 1st, 2018 and ends on Sunday June 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday June 10th, 2018 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 May 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315610311000.00

Tax Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2018

Reporting begins on Friday June 1st, 2018 and ends on Sunday June 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday June 10th, 2018 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 May 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
4141709000068815011684U0006820.00

Docutech Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2018

Reporting begins on Friday June 1st, 2018 and ends on Sunday June 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday June 10th, 2018 must be made directly to the Tax Department.

SalesAmount
Gross Sales:456.21
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:176.14
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:280.07
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:280.07
Sales After Deductions:176.14
Net Taxable Sales: 176.14
Department Charge for May 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
414090520005810801167692320C48031210.57

Mott Admin - Miscellaneous Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2018

Reporting begins on Friday June 1st, 2018 and ends on Sunday June 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday June 10th, 2018 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 May 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003185601000031100G0030070.00

Friends Gift Shops Tax Report

No taxable sales for this period.

Reporting begins on Friday June 1st, 2018 and ends on Sunday June 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday June 10th, 2018 must be made directly to the Tax Department.

LSA Herbarium Sales Terminated Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2018

Reporting begins on Friday June 1st, 2018 and ends on Sunday June 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday June 10th, 2018 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 May 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000201200LDPRG110000.00

LSA Herbarium Sales C136472 - Terminated Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2018

Reporting begins on Friday June 1st, 2018 and ends on Sunday June 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday June 10th, 2018 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 May 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000201200LDPRG110000.00

LSA Herbarium Sales - Terminated Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2018

Reporting begins on Friday June 1st, 2018 and ends on Sunday June 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday June 10th, 2018 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 May 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000201200LDPRG11000C4110790.00
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