Clothing Sales Tax Report

Last submitted by on March 1st, 2012 at 9:20PM
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
61535056000315425 31100 0.00

Products Sales Tax Report

Last submitted by on March 1st, 2012 at 9:20PM
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
61535056000315422 31100 0.00

Clothing Sales Tax Report

Last submitted by on March 1st, 2012 at 9:20PM
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
61535056000315422 31100 0.00

Room Rental Sales Tax Report

Last submitted by on March 13th, 2012 at 1:00PM
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:507.55
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:507.55
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:507.55
Net Taxable Sales: 507.55
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDISC31100C45155930.45

Use Sales Tax Report

Last submitted by on March 13th, 2012 at 12:59PM
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:4,251.00
Less: Taxes Included in Gross Sales:240.62
Taxable Gross Sales:4,010.38
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:4,251.00
Net Taxable Sales: 4,010.38
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000755100RS00151000 240.62

Cancer Center Pharmacy Sales Tax Report

Last submitted by on March 13th, 2012 at 12:55PM
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:48,198.95
Less: Taxes Included in Gross Sales:40.92
Taxable Gross Sales:682.00
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:47476.03
Other Descr:
 - 
Total Allowable Deductions:47,476.03
Sales After Deductions:722.92
Net Taxable Sales: 682.00
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 40.92

Ambulatory Care Pharmacy Sales Tax Report

Last submitted by on March 13th, 2012 at 12:55PM
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:53,193.06
Less: Taxes Included in Gross Sales:137.77
Taxable Gross Sales:2,296.17
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:50759.12
Other Descr:
 - 
Total Allowable Deductions:50,759.12
Sales After Deductions:2,433.94
Net Taxable Sales: 2,296.17
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 137.77

East Ann Arbor Pharmacy Sales Tax Report

Last submitted by on March 13th, 2012 at 12:54PM
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:50,536.02
Less: Taxes Included in Gross Sales:24.51
Taxable Gross Sales:408.50
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:50103.01
Other Descr:
 - 
Total Allowable Deductions:50,103.01
Sales After Deductions:433.01
Net Taxable Sales: 408.50
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 24.51

UMBS Housing Sales Tax Report

Last submitted by on March 13th, 2012 at 12:53PM
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:747.33
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:747.33
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:747.33
Net Taxable Sales: 747.33
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41393040000172700LDPRG31100C40100644.84

Refreshments Sales Tax Report

Last submitted by on March 13th, 2012 at 12:47PM
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:835.50
Less: Taxes Included in Gross Sales:47.29
Taxable Gross Sales:788.21
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:835.50
Net Taxable Sales: 788.21
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400004320001119431100 47.29
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