Mott Child & Family Life Sales Tax Report

Last submitted by on March 13th, 2012 at 12:26PM
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:10.00
Less: Taxes Included in Gross Sales:0.57
Taxable Gross Sales:9.43
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:10.00
Net Taxable Sales: 9.43
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003185681000031100G0030130.57

Food Sales Tax Report

Last submitted by on March 13th, 2012 at 12:24PM
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:4,803.33
Less: Taxes Included in Gross Sales:271.89
Taxable Gross Sales:4,531.44
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:4,803.33
Net Taxable Sales: 4,531.44
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61556040000280000CAFET31100C411548271.89

Supplies Sales Tax Report

Last submitted by on March 13th, 2012 at 12:23PM
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:108.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:108.00
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:108.00
Net Taxable Sales: 108.00
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000470132OPERA41000U0262266.48

Gifts, Plants, Books Sales Tax Report

Last submitted by on March 13th, 2012 at 12:22PM
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:15,579.78
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:6,466.21
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:8455.02
Returned Goods:0.00
Other:658.55
Other Descr:
 - 
Total Allowable Deductions:9,113.57
Sales After Deductions:6,466.21
Net Taxable Sales: 6,466.21
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000515100LANDS31100U003250387.97

Souvenirs Sales Tax Report

Last submitted by on March 13th, 2012 at 12:17PM
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:1,619.58
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,619.58
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:1,619.58
Net Taxable Sales: 1,619.58
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDISC31100C45155997.17

Software Sales Sales Tax Report

Last submitted by on March 13th, 2012 at 12:12PM
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:5,680.64
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:5,680.64
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:5,680.64
Net Taxable Sales: 5,680.64
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400009511001266044000 340.84

Docutech Sales Tax Report

Last submitted by on March 13th, 2012 at 12:12PM
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:2,504.23
Less: Taxes Included in Gross Sales:31.26
Taxable Gross Sales:520.99
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:1951.98
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:1,951.98
Sales After Deductions:552.25
Net Taxable Sales: 520.99
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41409052000581080RCHRG92320C48031231.26

Docutech - Friends Sales Tax Report

Last submitted by on March 13th, 2012 at 12:11PM
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:51.60
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:51.60
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:51.60
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400005820001000031000C4856080.00

Beverages & Events Sales Tax Report

Last submitted by on March 13th, 2012 at 11:39AM
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:3,024.25
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:264.44
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:515.87
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:2243.94
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:2,759.81
Sales After Deductions:264.44
Net Taxable Sales: 264.44
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000753200ADMIN61000 15.87

Book Sales Sales Tax Report

Last submitted by on March 13th, 2012 at 11:38AM
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:24,474.56
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:223.45
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:24251.11
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:24,251.11
Sales After Deductions:223.45
Net Taxable Sales: 223.45
Department Charge for February 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400004501001102231100 13.41
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