LSA Herbarium Book Sales Sales Tax Report

Last submitted by on August 11th, 2011 at 8:41AM
The University of Michigan Tax Report
Sales Tax Summary for July 2011

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

SalesAmount
Gross Sales:1,828.80
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:1828.80
Other Descr:
 - 
Total Allowable Deductions:1,828.80
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000189100LDPRG11000U0198770.00

Over the Counter Supplies Sales Tax Report

Last submitted by on August 11th, 2011 at 8:36AM
The University of Michigan Tax Report
Sales Tax Summary for July 2011

Reporting begins on Monday August 1st, 2011 and ends on Tuesday August 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 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 July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500003045001000011100C2731050.00

Printing Sales Tax Report

Last submitted by on August 9th, 2011 at 1:01PM
The University of Michigan Tax Report
Sales Tax Summary for July 2011

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

SalesAmount
Gross Sales:55.60
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:55.60
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:55.60
Net Taxable Sales: 55.60
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350520009589001000092320 3.34

Information Center - University Center Sales Tax Report

Last submitted by on August 9th, 2011 at 1:00PM
The University of Michigan Tax Report
Sales Tax Summary for July 2011

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

SalesAmount
Gross Sales:1,947.61
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,947.61
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:1,947.61
Net Taxable Sales: 1,947.61
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009570001192092310 116.86

Information Center - WSW Building Sales Tax Report

Last submitted by on August 9th, 2011 at 1:00PM
The University of Michigan Tax Report
Sales Tax Summary for July 2011

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

SalesAmount
Gross Sales:2,717.32
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:2,717.32
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:2,717.32
Net Taxable Sales: 2,717.32
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009570001283892310 163.04

Photocopies Sales Tax Report

Last submitted by on August 9th, 2011 at 12:55PM
The University of Michigan Tax Report
Sales Tax Summary for July 2011

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

SalesAmount
Gross Sales:4.80
Less: Taxes Included in Gross Sales:0.27
Taxable Gross Sales:4.53
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:4.80
Net Taxable Sales: 4.53
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
414350520009512001191392320 0.27

Internal recharge Sales Tax Report

Last submitted by on August 9th, 2011 at 12:49PM
The University of Michigan Tax Report
Sales Tax Summary for July 2011

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

SalesAmount
Gross Sales:494.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:494.50
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:494.50
Net Taxable Sales: 494.50
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
4141709000068815011676 U00065429.67

Beverages & Events Sales Tax Report

Last submitted by on August 8th, 2011 at 11:47AM
The University of Michigan Tax Report
Sales Tax Summary for July 2011

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

SalesAmount
Gross Sales:1,207.32
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:197.50
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:1009.82
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:1,009.82
Sales After Deductions:197.50
Net Taxable Sales: 197.50
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41435052000753200ADMIN92320 11.85

Clothing & Sundries Sales Tax Report

Last submitted by on August 8th, 2011 at 11:45AM
The University of Michigan Tax Report
Sales Tax Summary for July 2011

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

SalesAmount
Gross Sales:196.09
Less: Taxes Included in Gross Sales:11.10
Taxable Gross Sales:184.99
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: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:196.09
Net Taxable Sales: 184.99
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000958000ADMIN92310 11.10

Food Sales Tax Report

Last submitted by on August 8th, 2011 at 11:29AM
The University of Michigan Tax Report
Sales Tax Summary for July 2011

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

SalesAmount
Gross Sales:3,796.86
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3,796.86
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:3,796.86
Net Taxable Sales: 3,796.86
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
211300550006007001167692310 227.81
Subscribe to