Customer Funded 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
2113005000048101910870923200.00

Sales Program 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
2113005000048101910760923200.00

LSA Herbarium Sales Sales Tax Report

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

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

SalesAmount
Gross Sales:105.90
Less: Taxes Included in Gross Sales:0.90
Taxable Gross Sales:15.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:90.00
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:90.00
Sales After Deductions:15.90
Net Taxable Sales: 15.00
Department Charge for April 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000189100LDPRG11000C4110790.90

LSA Herbarium Sales Sales Tax Report

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

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

SalesAmount
Gross Sales:422.00
Less: Taxes Included in Gross Sales:15.00
Taxable Gross Sales:250.00
Allowable DeductionsAmount
Sales for Resale:120.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:37.00
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:157.00
Sales After Deductions:265.00
Net Taxable Sales: 250.00
Department Charge for April 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000189100LDPRG11000U01987715.00

KEC Optical Shop - Milford Sales Tax Report

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

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

SalesAmount
Gross Sales:447.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:447.00
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:447.00
Net Taxable Sales: 447.00
Department Charge for April 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350560003156253110026.82

LSA Herbarium Sales Sales Tax Report

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

Reporting begins on Tuesday May 1st, 2012 and ends on Wednesday May 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 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 April 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41632340000201200LDPRG11000U0199060.00

LSA Herbarium Sales Sales Tax Report

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

Reporting begins on Tuesday May 1st, 2012 and ends on Wednesday May 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 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 April 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41632040000201200LDPRG11000C1364720.00

Internal recharge Sales Tax Report

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

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

SalesAmount
Gross Sales:9,522.67
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:9,522.67
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:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:9,522.67
Net Taxable Sales: 9,522.67
Department Charge for April 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
4141709000068815011676 U000654571.36

Tax Sales Tax Report

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

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

SalesAmount
Gross Sales:694.83
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:694.83
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:694.83
Net Taxable Sales: 694.83
Department Charge for April 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
4141709000068815011684U00068241.69
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