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Last submitted by karbogas on August 7th, 2012 at 2:51PM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

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

SalesAmount
Gross Sales:1,242.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,242.50
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:1,242.50
Net Taxable Sales: 1,242.50
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41393040000172700LDPRG31100C40100674.55

Book Sales Tax Report

Last submitted by karbogas on August 13th, 2012 at 10:29AM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

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

SalesAmount
Gross Sales:1,847.79
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:1,847.79
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:1,847.79
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61335040000192000LDPRG31100C4010150.00

Book Sales Tax Report

Last submitted by karbogas on August 13th, 2012 at 11:13AM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

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

SalesAmount
Gross Sales:1,100.40
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:1,013.90
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:86.50
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:1,100.40
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000200500LDPRG31100C4150210.00

Retail Merchandise Tax Report

Last submitted by karbogas on August 13th, 2012 at 11:26AM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

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

SalesAmount
Gross Sales:11,130.39
Less: Taxes Included in Gross Sales:630.02
Taxable Gross Sales:10,500.37
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:11,130.39
Net Taxable Sales: 10,500.37
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000201000LDPRG31100C415041630.02

Souvenirs Tax Report

Last submitted by karbogas on August 13th, 2012 at 10:51AM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

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

SalesAmount
Gross Sales:1,685.33
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,685.33
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:1,685.33
Net Taxable Sales: 1,685.33
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDISC31100C415229101.12

Room Rental Tax Report

Last submitted by karbogas on August 3rd, 2012 at 4:43AM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 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 July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDISC31100U0309220.00

Food Tax Report

Last submitted by karbogas on August 13th, 2012 at 11:08AM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

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

SalesAmount
Gross Sales:2,927.94
Less: Taxes Included in Gross Sales:165.73
Taxable Gross Sales:2,762.21
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:2,927.94
Net Taxable Sales: 2,762.21
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61556040000280000CAFET31100C411548165.73

Supplies & Copying Tax Report

Last submitted by karbogas on August 13th, 2012 at 11:24AM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

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

SalesAmount
Gross Sales:90.98
Less: Taxes Included in Gross Sales:5.15
Taxable Gross Sales:85.83
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: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:90.98
Net Taxable Sales: 85.83
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000372300COPYC46000U0362495.15

Dental Sales Tax Report

Last submitted by karbogas on August 14th, 2012 at 10:01AM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 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 July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615360400004041001001411000C4152490.00

Dental Stores Tax Report

Last submitted by karbogas on August 13th, 2012 at 10:32AM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

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

SalesAmount
Gross Sales:205.73
Less: Taxes Included in Gross Sales:11.65
Taxable Gross Sales:194.08
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:205.73
Net Taxable Sales: 194.08
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000403100100171100011.64
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