LSA Herbarium Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2013

Reporting begins on Monday April 1st, 2013 and ends on Wednesday April 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday April 10th, 2013 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 March 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
41631940000201200LDPRG11000C4110790.00

LSA Herbarium Sales C136472 Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2013

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

SalesAmount
Gross Sales:550.30
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:550.30
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:550.30
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for March 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000201200LDPRG11000C1364720.00

Clothing Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2013

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

SalesAmount
Gross Sales:531.00
Less: Taxes Included in Gross Sales:30.06
Taxable Gross Sales:500.94
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:531.00
Net Taxable Sales: 500.94
Department Charge for March 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003025051000031100U01233330.06

KEC Optical Shop - Milford Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2013

Reporting begins on Monday April 1st, 2013 and ends on Wednesday April 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday April 10th, 2013 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 March 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315625311000.00

KEC Optical Shop - Canton Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2013

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

SalesAmount
Gross Sales:366.79
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:366.79
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:366.79
Net Taxable Sales: 366.79
Department Charge for March 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
615350560003156233110022.01

KEC Optical Shop - Brighton Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2013

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

SalesAmount
Gross Sales:629.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:629.00
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:629.00
Net Taxable Sales: 629.00
Department Charge for March 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
615350560003156093110037.74

KEC Ophthalmology Operating Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2013

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

SalesAmount
Gross Sales:91,649.00
Less: Taxes Included in Gross Sales:5,187.68
Taxable Gross Sales:86,461.32
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:91,649.00
Net Taxable Sales: 86,461.32
Department Charge for March 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315283311005,187.68

Ann Arbor Optical Shop Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2013

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

SalesAmount
Gross Sales:3,652.92
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3,652.92
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:3,652.92
Net Taxable Sales: 3,652.92
Department Charge for March 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505600031561031100219.18

KEC Optical Shop - Milford Tax Report Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2013

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

SalesAmount
Gross Sales:249.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:249.50
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: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:249.50
Net Taxable Sales: 249.50
Department Charge for March 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
615350560003156253110014.97

Rackham Toll Calls Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2013

Reporting begins on Monday April 1st, 2013 and ends on Wednesday April 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday April 10th, 2013 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 March 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61556010000491000ADMIN460000.00
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