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:112.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:112.00
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:112.00
Net Taxable Sales: 112.00
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315435 31100 6.72

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: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 September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315435 31100 0.00

DME 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:19,080.55
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:19,080.55
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:19,080.55
Net Taxable Sales: 19,080.55
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314705 31100 1,144.83

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:199.28
Less: Taxes Included in Gross Sales:11.28
Taxable Gross Sales:188.00
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:199.28
Net Taxable Sales: 188.00
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315439 31100 11.28

Beverages & Events 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:4,150.36
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3,031.00
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:76.86
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:937.50
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:105.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:1,119.36
Sales After Deductions:3,031.00
Net Taxable Sales: 3,031.00
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41435052000753200ADMIN92320 181.86

Clothing & Sundries 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:245.92
Less: Taxes Included in Gross Sales:13.92
Taxable Gross Sales:232.00
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:245.92
Net Taxable Sales: 232.00
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000958000ADMIN92310 13.92

Photocopies 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:71.30
Less: Taxes Included in Gross Sales:4.04
Taxable Gross Sales:67.26
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:71.30
Net Taxable Sales: 67.26
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
414350520009512001191392320 4.04

Information Center - WSW Building 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:10,480.53
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:10,480.53
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:10,480.53
Net Taxable Sales: 10,480.53
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009570001283892310 628.83

Information Center - University Center 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:5,670.71
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:5,670.71
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:5,670.71
Net Taxable Sales: 5,670.71
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009570001192092310 340.24

Printing 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:31.24
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:31.24
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:31.24
Net Taxable Sales: 31.24
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350520009589001191292320 1.87
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