Over the Counter Supplies Sales Tax Report

Last submitted by on May 11th, 2012 at 11:41AM
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:2,916.78
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,604.78
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:1312.00
Other Descr:
 - 
Total Allowable Deductions:1,312.00
Sales After Deductions:1,604.78
Net Taxable Sales: 1,604.78
Department Charge for April 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500003045001000011100C27310596.29

Flowers Sales Tax Report

Last submitted by on May 11th, 2012 at 11:30AM
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:3,241.00
Less: Taxes Included in Gross Sales:183.45
Taxable Gross Sales:3,057.55
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:3,241.00
Net Taxable Sales: 3,057.55
Department Charge for April 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
614924300002635001000011100G008074183.45

Kellogg Eye Care Pharmacy Sales Tax Report

Last submitted by on May 11th, 2012 at 11:29AM
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:3,842.92
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:3842.92
Other Descr:
 - 
Total Allowable Deductions:3,842.92
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for April 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450311000.00

East Ann Arbor Pharmacy Sales Tax Report

Last submitted by on May 11th, 2012 at 11:29AM
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:57,354.52
Less: Taxes Included in Gross Sales:24.92
Taxable Gross Sales:415.33
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:56914.27
Other Descr:
 - 
Total Allowable Deductions:56,914.27
Sales After Deductions:440.25
Net Taxable Sales: 415.33
Department Charge for April 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 24.92

Cancer Center Pharmacy Sales Tax Report

Last submitted by on May 11th, 2012 at 11:28AM
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:33,652.57
Less: Taxes Included in Gross Sales:41.34
Taxable Gross Sales:689.00
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:32922.23
Other Descr:
 - 
Total Allowable Deductions:32,922.23
Sales After Deductions:730.34
Net Taxable Sales: 689.00
Department Charge for April 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 41.34

Ambulatory Care Pharmacy Sales Tax Report

Last submitted by on May 11th, 2012 at 11:28AM
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:46,238.35
Less: Taxes Included in Gross Sales:158.58
Taxable Gross Sales:2,643.00
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:43436.77
Other Descr:
 - 
Total Allowable Deductions:43,436.77
Sales After Deductions:2,801.58
Net Taxable Sales: 2,643.00
Department Charge for April 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 158.58

Property Disposition Rentals Sales Tax Report

Last submitted by on May 11th, 2012 at 11:23AM
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:306.00
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:306.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:306.00
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for April 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535052000689030FACOT923200.00

University Property Sales Sales Tax Report

Last submitted by on May 11th, 2012 at 11:22AM
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:142,859.88
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:82,380.67
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:60479.21
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:60,479.21
Sales After Deductions:82,380.67
Net Taxable Sales: 82,380.67
Department Charge for April 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535052000689030FACOT92320 4,942.84

Wheelchair Seating Sales Tax Report

Last submitted by on May 11th, 2012 at 11:21AM
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:4,646.62
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:4,646.62
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:4,646.62
Net Taxable Sales: 4,646.62
Department Charge for April 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000318399 31100 278.80

DME Sales Tax Report

Last submitted by on May 11th, 2012 at 11:21AM
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:27,526.91
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:27,526.91
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:27,526.91
Net Taxable Sales: 27,526.91
Department Charge for April 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314705 31100 1,651.61
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