Women's Health Sales Tax Report

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:85.80
Less: Taxes Included in Gross Sales:4.86
Taxable Gross Sales:80.94
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:85.80
Net Taxable Sales: 80.94
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003185401000031100G0095304.86

Golf Cart Rental Sales Tax Report

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:20,893.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:20,893.00
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:20,893.00
Net Taxable Sales: 20,893.00
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500007520001137192320 1,253.58

Food Service Sales Tax Report

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:6,051.25
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:6,051.25
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:6,051.25
Net Taxable Sales: 6,051.25
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500007520001136992320 363.08

Merchandise Sales Tax Report

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:9,451.74
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:9,451.74
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:9,451.74
Net Taxable Sales: 9,451.74
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500007520001136892320 567.10

Use Sales Tax Report

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:4,177.00
Less: Taxes Included in Gross Sales:236.43
Taxable Gross Sales:3,940.57
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:4,177.00
Net Taxable Sales: 3,940.57
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000755100RS00151000 236.43

Sales Sales Tax Report

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:694.00
Less: Taxes Included in Gross Sales:39.28
Taxable Gross Sales:654.72
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:694.00
Net Taxable Sales: 654.72
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000755100RS00151000 39.28

Books, Clothing, Publications Sales Tax Report

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:1,220.36
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,220.36
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:1,220.36
Net Taxable Sales: 1,220.36
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500006980001169792310 73.22

Food Sales Tax Report

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:2,403.69
Less: Taxes Included in Gross Sales:136.06
Taxable Gross Sales:2,267.63
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:2,403.69
Net Taxable Sales: 2,267.63
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61556040000280000CAFET31100C411548136.06

Photography Sales Tax Report

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:19,966.72
Less: Taxes Included in Gross Sales:110.55
Taxable Gross Sales:1,842.47
Allowable DeductionsAmount
Sales for Resale:16902.25
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:1111.45
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:18,013.70
Sales After Deductions:1,953.02
Net Taxable Sales: 1,842.47
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000662500115256100X 110.55

Book Sales Sales Tax Report

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:30.21
Less: Taxes Included in Gross Sales:1.71
Taxable Gross Sales:28.50
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:30.21
Net Taxable Sales: 28.50
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400005144001000041000G0042341.71
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