Posters & t-shirts 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: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 May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
415150400002310251000021000G0077160.00

Printing 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:40.45
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:40.45
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:40.45
Net Taxable Sales: 40.45
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350520009589001191292320 2.43

Information Center - WSW Building 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:3,430.77
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3,430.77
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:3,430.77
Net Taxable Sales: 3,430.77
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009570001283892310 205.85

Information Center - University Center 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:3,007.79
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3,007.79
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:3,007.79
Net Taxable Sales: 3,007.79
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009570001192092310 180.47

Kellogg Eye Care Pharmacy 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:2,198.75
Less: Taxes Included in Gross Sales:0.12
Taxable Gross Sales:2.00
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:2196.63
Other Descr:
 - 
Total Allowable Deductions:2,196.63
Sales After Deductions:2.12
Net Taxable Sales: 2.00
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450311000.12

Cancer Center Pharmacy 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:45,325.75
Less: Taxes Included in Gross Sales:45.88
Taxable Gross Sales:764.67
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:44515.20
Other Descr:
 - 
Total Allowable Deductions:44,515.20
Sales After Deductions:810.55
Net Taxable Sales: 764.67
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 45.88

Ambulatory Care Pharmacy 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:53,440.65
Less: Taxes Included in Gross Sales:135.94
Taxable Gross Sales:2,265.67
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:51039.04
Other Descr:
 - 
Total Allowable Deductions:51,039.04
Sales After Deductions:2,401.61
Net Taxable Sales: 2,265.67
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 135.94

East Ann Arbor Pharmacy 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:76,256.35
Less: Taxes Included in Gross Sales:29.10
Taxable Gross Sales:485.00
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:75742.25
Other Descr:
 - 
Total Allowable Deductions:75,742.25
Sales After Deductions:514.10
Net Taxable Sales: 485.00
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 29.10

Over the Counter Supplies 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:55.84
Less: Taxes Included in Gross Sales:3.16
Taxable Gross Sales:52.68
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:55.84
Net Taxable Sales: 52.68
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500003045001000011100C2731053.16

Wheelchair Seating 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:2,717.10
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:2,717.10
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:2,717.10
Net Taxable Sales: 2,717.10
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000318399 31100 163.03
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