Refreshments Tax Report

Last submitted by karbogas on September 10th, 2012 at 9:22AM
The University of Michigan Tax Report
Sales Tax Summary for August 2012

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

SalesAmount
Gross Sales:520.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:520.00
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:520.00
Net Taxable Sales: 520.00
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009570009302092310 31.20

Information Center - University Center Tax Report

Last submitted by karbogas on September 10th, 2012 at 9:20AM
The University of Michigan Tax Report
Sales Tax Summary for August 2012

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

SalesAmount
Gross Sales:2,933.31
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:2,933.31
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:2,933.31
Net Taxable Sales: 2,933.31
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009570001192092310 176.00

Information Center - WSW Building Tax Report

Last submitted by karbogas on September 10th, 2012 at 9:21AM
The University of Michigan Tax Report
Sales Tax Summary for August 2012

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

SalesAmount
Gross Sales:1,194.36
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,194.36
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:1,194.36
Net Taxable Sales: 1,194.36
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009570001283892310 71.66

Clothing & Sundries Tax Report

Last submitted by karbogas on September 7th, 2012 at 1:59PM
The University of Michigan Tax Report
Sales Tax Summary for August 2012

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

SalesAmount
Gross Sales:375.24
Less: Taxes Included in Gross Sales:21.24
Taxable Gross Sales:354.00
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:375.24
Net Taxable Sales: 354.00
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000958000ADMIN92310 21.24

Property Disposition Rentals Tax Report

Last submitted by karbogas on September 5th, 2012 at 3:49PM
The University of Michigan Tax Report
Sales Tax Summary for August 2012

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

SalesAmount
Gross Sales:2,370.00
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:2370.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:2,370.00
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535052000689030FACOT923200.00

University Property Sales Tax Report

Last submitted by karbogas on September 5th, 2012 at 3:48PM
The University of Michigan Tax Report
Sales Tax Summary for August 2012

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

SalesAmount
Gross Sales:179,240.36
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:105,470.83
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:73769.53
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:73,769.53
Sales After Deductions:105,470.83
Net Taxable Sales: 105,470.83
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535052000689030FACOT92320 6,328.25

Beverages & Events Tax Report

Last submitted by karbogas on September 1st, 2012 at 12:08AM
The University of Michigan Tax Report
Sales Tax Summary for August 2012

Reporting begins on Saturday September 1st, 2012 and ends on Monday September 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday September 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 August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41435052000753200ADMIN92320 0.00

Photocopies Tax Report

Last submitted by karbogas on September 7th, 2012 at 1:38PM
The University of Michigan Tax Report
Sales Tax Summary for August 2012

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

SalesAmount
Gross Sales:128.70
Less: Taxes Included in Gross Sales:7.28
Taxable Gross Sales:121.42
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:128.70
Net Taxable Sales: 121.42
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
414350520009512001191392320 7.29

Printing Tax Report

Last submitted by karbogas on September 10th, 2012 at 9:19AM
The University of Michigan Tax Report
Sales Tax Summary for August 2012

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

SalesAmount
Gross Sales:427.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:427.00
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:427.00
Net Taxable Sales: 427.00
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350520009589001191292320 25.62

Food Tax Report

Last submitted by karbogas on September 7th, 2012 at 1:43PM
The University of Michigan Tax Report
Sales Tax Summary for August 2012

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

SalesAmount
Gross Sales:7,704.57
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:7,704.57
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:7,704.57
Net Taxable Sales: 7,704.57
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
211300550006007001167692310 462.27
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