Over the Counter Supplies 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
615350500003045001000011100C2731050.00

Soft Goods 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
41435056000314300 31100 0.00

Soft Goods 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
41435056000314305 31100 0.00

East Ann Arbor Pharmacy Tax Report

Last submitted by karbogas on August 13th, 2012 at 4:03PM
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:62,361.62
Less: Taxes Included in Gross Sales:25.73
Taxable Gross Sales:428.83
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:61,907.06
Other Descr:
 - 
Total Allowable Deductions:61,907.06
Sales After Deductions:454.56
Net Taxable Sales: 428.83
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 25.73

Kellogg Eye Care Pharmacy Tax Report

Last submitted by karbogas on August 13th, 2012 at 4:04PM
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:2,229.33
Less: Taxes Included in Gross Sales:0.17
Taxable Gross Sales:2.83
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:2226.33
Other Descr:
 - 
Total Allowable Deductions:2,226.33
Sales After Deductions:3.00
Net Taxable Sales: 2.83
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450311000.17

Ambulatory Care Pharmacy Tax Report

Last submitted by karbogas on August 13th, 2012 at 4:02PM
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:49,728.38
Less: Taxes Included in Gross Sales:148.48
Taxable Gross Sales:2,474.67
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:47,105.23
Other Descr:
 - 
Total Allowable Deductions:47,105.23
Sales After Deductions:2,623.15
Net Taxable Sales: 2,474.67
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 148.48

Cancer Center Pharmacy Tax Report

Last submitted by karbogas on August 13th, 2012 at 4:03PM
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:38,013.50
Less: Taxes Included in Gross Sales:34.16
Taxable Gross Sales:569.33
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:37,410.01
Other Descr:
 - 
Total Allowable Deductions:37,410.01
Sales After Deductions:603.49
Net Taxable Sales: 569.33
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 34.16

DME Tax Report

Last submitted by karbogas on August 14th, 2012 at 10:08AM
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:26,794.10
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:26,794.10
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:26,794.10
Net Taxable Sales: 26,794.10
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314705 31100 1,607.65

Products 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
61535056000315422 31100 0.00

Clothing Tax Report

Last submitted by karbogas on August 13th, 2012 at 3:50PM
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:21.20
Less: Taxes Included in Gross Sales:1.20
Taxable Gross Sales:20.00
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:21.20
Net Taxable Sales: 20.00
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315422 31100 1.20
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