Merchandise Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2011

Reporting begins on Saturday October 1st, 2011 and ends on Sunday October 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday October 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:6,245.18
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:6,245.18
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:6,245.18
Net Taxable Sales: 6,245.18
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500007520001136892320 374.71

Golf Cart Rental Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2011

Reporting begins on Saturday October 1st, 2011 and ends on Sunday October 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday October 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:10,979.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:10,979.00
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:10,979.00
Net Taxable Sales: 10,979.00
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500007520001137192320 658.74

Food Service Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2011

Reporting begins on Saturday October 1st, 2011 and ends on Sunday October 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday October 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:3,161.20
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3,161.20
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:3,161.20
Net Taxable Sales: 3,161.20
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500007520001136992320 189.67

University Property Sales Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2011

Reporting begins on Saturday October 1st, 2011 and ends on Sunday October 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday October 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:473,109.05
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:123,521.67
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:349587.38
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:349,587.38
Sales After Deductions:123,521.67
Net Taxable Sales: 123,521.67
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535052000689030FACOT92320 7,411.30

T-Shirts & Exercise Equipment Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2011

Reporting begins on Saturday October 1st, 2011 and ends on Sunday October 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday October 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:262.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:262.00
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:262.00
Net Taxable Sales: 262.00
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315424 31100 15.72

MD Forte Products Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2011

Reporting begins on Saturday October 1st, 2011 and ends on Sunday October 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday October 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:3,131.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3,131.00
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:3,131.00
Net Taxable Sales: 3,131.00
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315656 31100 187.86

Product Sales Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2011

Reporting begins on Saturday October 1st, 2011 and ends on Sunday October 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday October 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:104.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:104.50
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:104.50
Net Taxable Sales: 104.50
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350520006615001150892320U0209736.27

Products Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2011

Reporting begins on Saturday October 1st, 2011 and ends on Sunday October 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday October 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:42.40
Less: Taxes Included in Gross Sales:2.40
Taxable Gross Sales:40.00
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:42.40
Net Taxable Sales: 40.00
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315422 31100 2.40

Products Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2011

Reporting begins on Saturday October 1st, 2011 and ends on Sunday October 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday October 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:202.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:202.00
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:202.00
Net Taxable Sales: 202.00
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315425 31100 12.12

Clothing Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2011

Reporting begins on Saturday October 1st, 2011 and ends on Sunday October 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday October 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:38.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:38.00
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:38.00
Net Taxable Sales: 38.00
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315425 31100 2.28
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