Information Center - WSW Building Sales Tax Report

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

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

SalesAmount
Gross Sales:4,743.81
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:4,743.81
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:4,743.81
Net Taxable Sales: 4,743.81
Department Charge for June 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009570001283892310 284.63

Information Center - University Center Sales Tax Report

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

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

SalesAmount
Gross Sales:1,997.04
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,997.04
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:1,997.04
Net Taxable Sales: 1,997.04
Department Charge for June 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009570001192092310 119.82

Refreshments Sales Tax Report

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

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

SalesAmount
Gross Sales:602.93
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:602.93
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:602.93
Net Taxable Sales: 602.93
Department Charge for June 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009570009302092310 36.18

Dental Stores Sales Tax Report

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

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

SalesAmount
Gross Sales:9,611.02
Less: Taxes Included in Gross Sales:544.02
Taxable Gross Sales:9,067.00
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:9,611.02
Net Taxable Sales: 9,067.00
Department Charge for June 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004031001001711000544.02

Dental Supplies Sales Tax Report

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

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

SalesAmount
Gross Sales:203.57
Less: Taxes Included in Gross Sales:11.52
Taxable Gross Sales:192.05
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:203.57
Net Taxable Sales: 192.05
Department Charge for June 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400004041001001411000C41525311.52

Dental Supplies Sales Tax Report

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

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

SalesAmount
Gross Sales:49,684.84
Less: Taxes Included in Gross Sales:2,812.35
Taxable Gross Sales:46,872.49
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:49,684.84
Net Taxable Sales: 46,872.49
Department Charge for June 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003914001000311000 2,812.35

Printing Sales Tax Report

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

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

SalesAmount
Gross Sales:1,215.67
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,215.67
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: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:1,215.67
Net Taxable Sales: 1,215.67
Department Charge for June 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350520009589001000092320 72.94

Internal recharge Sales Tax Report

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

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

SalesAmount
Gross Sales:465.83
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:465.83
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:465.83
Net Taxable Sales: 465.83
Department Charge for June 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
4141709000068815011676 U00065427.95

Long Distance Calls Sales Tax Report

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

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

SalesAmount
Gross Sales:160.33
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:160.33
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:160.33
Net Taxable Sales: 160.33
Department Charge for June 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500004810581077792320 9.62

Events/Activities Sales Tax Report

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

Reporting begins on Friday July 1st, 2011 and ends on Saturday July 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 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 June 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400004351111322831100U0067610.00
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