Product Sales Sales Tax Report

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

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

SalesAmount
Gross Sales:42.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:42.00
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:42.00
Net Taxable Sales: 42.00
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
414350520006615001150892320U0209732.52

Events/Activities Sales Tax Report

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

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

SalesAmount
Gross Sales:940.69
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:687.75
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:75.95
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:176.99
Other Descr:
 - 
Total Allowable Deductions:940.69
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400004351111322831100U0067610.00

DME Sales Tax Report

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

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

SalesAmount
Gross Sales:21,166.49
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:21,166.49
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:21,166.49
Net Taxable Sales: 21,166.49
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314705 31100 1,269.99

LSA Herbarium Sales Sales Tax Report

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

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

SalesAmount
Gross Sales:95.00
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:95.00
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:95.00
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000189100LDPRG11000C1364720.00

LSA Herbarium Sales Sales Tax Report

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

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

SalesAmount
Gross Sales:145.60
Less: Taxes Included in Gross Sales:0.60
Taxable Gross Sales:10.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:135.00
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:135.00
Sales After Deductions:10.60
Net Taxable Sales: 10.00
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000189100LDPRG11000C4110790.60

LSA Herbarium Book Sales Sales Tax Report

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

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

SalesAmount
Gross Sales:107.90
Less: Taxes Included in Gross Sales:3.90
Taxable Gross Sales:65.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:39.00
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:39.00
Sales After Deductions:68.90
Net Taxable Sales: 65.00
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000189100LDPRG11000U0198773.90

KEC Optical Shop - Canton Sales Tax Report

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

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

SalesAmount
Gross Sales:261.17
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:261.17
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:261.17
Net Taxable Sales: 261.17
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350560003156233110015.67

KEC Ophthalmology Operating Sales Tax Report

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

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

SalesAmount
Gross Sales:97,881.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:97,881.00
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:97,881.00
Net Taxable Sales: 97,881.00
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315283311005,872.86

KEC Optical Shop - Milford Sales Tax Report

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

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

SalesAmount
Gross Sales:378.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:378.50
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:378.50
Net Taxable Sales: 378.50
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350560003156253110022.71

Bioartography Sales Tax Report

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

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

SalesAmount
Gross Sales:245.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:245.00
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:245.00
Net Taxable Sales: 245.00
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000231800100001110XU01562514.70
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