Gifts of Art Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for June 2012

Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:2,178.30
Less: Taxes Included in Gross Sales:123.30
Taxable Gross Sales:2,055.00
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:2,178.30
Net Taxable Sales: 2,055.00
Department Charge for June 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003186231000031100U021419123.30

Friends Gift Shops Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for June 2012

Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 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 June 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
4168884000031859510000311000.00

Toll Call Reimbursements Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for June 2012

Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 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 June 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61556010000491000ADMIN46000 0.00

Student Computer Package Sales Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for June 2012

Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 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 June 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101914600923200.00

Customer Funded Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for June 2012

Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 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 June 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101910870923200.00

Sales Program Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for June 2012

Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 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 June 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101910760923200.00

Rackham Toll Calls Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2012

Reporting begins on Friday June 1st, 2012 and ends on Saturday June 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday June 9th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:3.49
Less: Taxes Included in Gross Sales:0.20
Taxable Gross Sales:3.29
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:3.49
Net Taxable Sales: 3.29
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61556010000491000ADMIN460000.20

LSA Herbarium Sales Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2012

Reporting begins on Friday June 1st, 2012 and ends on Saturday June 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday June 9th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:58.00
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:58.00
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:58.00
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41631940000201200LDPRG11000C4110790.00

KEC Optical Shop - Milford Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2012

Reporting begins on Friday June 1st, 2012 and ends on Saturday June 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday June 9th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:1,363.80
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,363.80
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:1,363.80
Net Taxable Sales: 1,363.80
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350560003156253110081.83
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