Internal recharge 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:2,958.33
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:2,958.33
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:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:2,958.33
Net Taxable Sales: 2,958.33
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
4141709000068815011676 U000654177.50

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: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 February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41632340000201200LDPRG11000U0199060.00

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: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 February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41631840000201200LDPRG11000U0198770.00

KEC Optical Shop - Brighton 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: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 February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315609311000.00

Optical 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: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 February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315610311000.00

Widget A 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: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 February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
444444555551234561000099999W0123450.00

Widget A 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: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 February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
444444555551234561000099999W0123450.00

Posters/Handouts 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: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 February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000235500OPERA31100U0064890.00

Clothing 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: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 February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000380013ADMIN11100U0164640.00

Special Events 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: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 February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000380003ALREL4600XC4150580.00
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