University of Michigan Finance

Friends Gift Shops 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.

Sales	Amount
Gross Sales:	0.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	0.00

Allowable Deductions	Amount
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
Account	Fund Code	Department ID	Program	Class	Project	Amount
416888	40000	318595	10000	31100		0.00

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Toll Call Reimbursements 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

Sales	Amount
Gross Sales:	0.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	0.00

Allowable Deductions	Amount
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
Account	Fund Code	Department ID	Program	Class	Project	Amount
615560	10000	491000	ADMIN	46000		0.00

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Student Computer Package Sales 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

Sales	Amount
Gross Sales:	0.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	0.00

Allowable Deductions	Amount
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
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	50000	481019	14600	92320		0.00

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Customer Funded 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

Sales	Amount
Gross Sales:	0.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	0.00

Allowable Deductions	Amount
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
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	50000	481019	10870	92320		0.00

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Sales Program 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

Sales	Amount
Gross Sales:	0.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	0.00

Allowable Deductions	Amount
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
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	50000	481019	10760	92320		0.00

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KEC Ophthalmology Operating Sales Tax Report

Last submitted by on February 14th, 2012 at 9:08AM

The University of Michigan Tax Report

Sales Tax Summary for January 2012

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

Sales	Amount
Gross Sales:	78,660.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	78,660.00

Allowable Deductions	Amount
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:	78,660.00
Net Taxable Sales:	78,660.00

Department Charge for January 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315283		31100		4,719.60

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KEC Optical Shop - Milford Sales Tax Report

Last submitted by on February 13th, 2012 at 11:33AM

The University of Michigan Tax Report

Sales Tax Summary for January 2012

Sales	Amount
Gross Sales:	459.50
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	459.50

Allowable Deductions	Amount
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:	459.50
Net Taxable Sales:	459.50

Department Charge for January 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315625		31100		27.57

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Optical Sales Tax Report

Last submitted by on February 13th, 2012 at 11:31AM

The University of Michigan Tax Report

Sales Tax Summary for January 2012

Sales	Amount
Gross Sales:	3,626.67
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	3,626.67

Allowable Deductions	Amount
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:	3,626.67
Net Taxable Sales:	3,626.67

Department Charge for January 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315610		31100		217.60

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KEC Optical Shop - Brighton Sales Tax Report

Last submitted by on February 13th, 2012 at 11:30AM

The University of Michigan Tax Report

Sales Tax Summary for January 2012

Sales	Amount
Gross Sales:	322.67
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	322.67

Allowable Deductions	Amount
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:	322.67
Net Taxable Sales:	322.67

Department Charge for January 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315609		31100		19.36

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KEC Optical Shop - Canton Sales Tax Report

Last submitted by on February 13th, 2012 at 11:29AM

The University of Michigan Tax Report

Sales Tax Summary for January 2012

Sales	Amount
Gross Sales:	210.50
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	210.50

Allowable Deductions	Amount
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:	210.50
Net Taxable Sales:	210.50

Department Charge for January 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315623		31100		12.63

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