Rackham Toll Calls Tax Report

Last submitted by karbogas on December 3rd, 2012 at 11:38AM
The University of Michigan Tax Report
Sales Tax Summary for November 2012

Reporting begins on Saturday December 1st, 2012 and ends on Monday December 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2012 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 November 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61556010000491000ADMIN460000.00

KEC Optical Shop - Milford Tax Report Tax Report

Last submitted by karbogas on December 11th, 2012 at 10:04AM
The University of Michigan Tax Report
Sales Tax Summary for November 2012

Reporting begins on Saturday December 1st, 2012 and ends on Monday December 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:647.80
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:647.80
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:647.80
Net Taxable Sales: 647.80
Department Charge for November 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350560003156253110038.87

Ann Arbor Optical Shop Tax Report

Last submitted by karbogas on December 11th, 2012 at 10:04AM
The University of Michigan Tax Report
Sales Tax Summary for November 2012

Reporting begins on Saturday December 1st, 2012 and ends on Monday December 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:1,971.67
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,971.67
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:1,971.67
Net Taxable Sales: 1,971.67
Department Charge for November 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505600031561031100118.30

KEC Ophthalmology Operating Tax Report

Last submitted by karbogas on December 11th, 2012 at 10:26AM
The University of Michigan Tax Report
Sales Tax Summary for November 2012

Reporting begins on Saturday December 1st, 2012 and ends on Monday December 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:77,286.09
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:77,286.09
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:77,286.09
Net Taxable Sales: 77,286.09
Department Charge for November 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315283311004,637.17

KEC Optical Shop - Brighton Tax Report

Last submitted by karbogas on December 3rd, 2012 at 11:38AM
The University of Michigan Tax Report
Sales Tax Summary for November 2012

Reporting begins on Saturday December 1st, 2012 and ends on Monday December 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2012 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 November 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315609311000.00

KEC Optical Shop - Canton Tax Report

Last submitted by karbogas on December 11th, 2012 at 10:05AM
The University of Michigan Tax Report
Sales Tax Summary for November 2012

Reporting begins on Saturday December 1st, 2012 and ends on Monday December 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:300.33
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:300.33
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:300.33
Net Taxable Sales: 300.33
Department Charge for November 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350560003156233110018.02

KEC Optical Shop - Milford Tax Report

Last submitted by karbogas on December 3rd, 2012 at 11:28AM
The University of Michigan Tax Report
Sales Tax Summary for November 2012

Reporting begins on Saturday December 1st, 2012 and ends on Monday December 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2012 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 November 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315625311000.00

Clothing Sales Tax Report

Last submitted by karbogas on December 5th, 2012 at 8:09AM
The University of Michigan Tax Report
Sales Tax Summary for November 2012

Reporting begins on Saturday December 1st, 2012 and ends on Monday December 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:212.00
Less: Taxes Included in Gross Sales:12.00
Taxable Gross Sales:200.00
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:212.00
Net Taxable Sales: 200.00
Department Charge for November 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003025051000031100U01233312.00

LSA Herbarium Sales Tax Report

Last submitted by karbogas on December 3rd, 2012 at 11:28AM
The University of Michigan Tax Report
Sales Tax Summary for November 2012

Reporting begins on Saturday December 1st, 2012 and ends on Monday December 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2012 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 November 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000201200LDPRG11000C1364720.00

LSA Herbarium Sales Tax Report

Last submitted by karbogas on December 3rd, 2012 at 11:28AM
The University of Michigan Tax Report
Sales Tax Summary for November 2012

Reporting begins on Saturday December 1st, 2012 and ends on Monday December 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2012 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 November 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41631940000201200LDPRG11000C4110790.00
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