Refreshments Sales Tax Report

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

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

SalesAmount
Gross Sales:298.09
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:298.09
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:298.09
Net Taxable Sales: 298.09
Department Charge for May 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009570009302092310 17.89

Food Sales Tax Report

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

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

SalesAmount
Gross Sales:2,763.04
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:2,763.04
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:2,763.04
Net Taxable Sales: 2,763.04
Department Charge for May 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
211300550006007001167692310 165.78

Software Sales Sales Tax Report

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

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

SalesAmount
Gross Sales:4,061.72
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:4,061.72
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:4,061.72
Net Taxable Sales: 4,061.72
Department Charge for May 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400009511001266044000 243.70

MD Forte Products Sales Tax Report

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

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

SalesAmount
Gross Sales:3,723.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3,723.00
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:3,723.00
Net Taxable Sales: 3,723.00
Department Charge for May 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315656 31100 223.38

Book Sales Sales Tax Report

No taxable sales for this period.

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

Products Sales Tax Report

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

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

SalesAmount
Gross Sales:60.42
Less: Taxes Included in Gross Sales:3.42
Taxable Gross Sales:57.00
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:60.42
Net Taxable Sales: 57.00
Department Charge for May 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315439 31100 3.42

Clothing Sales Tax Report

No taxable sales for this period.

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

Products Sales Tax Report

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

Reporting begins on Wednesday June 1st, 2011 and ends on Thursday June 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday June 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 May 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315422 31100 2.40

Beverages & Events Sales Tax Report

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

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

SalesAmount
Gross Sales:1,288.61
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:43.50
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:502.61
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:742.50
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:1,245.11
Sales After Deductions:43.50
Net Taxable Sales: 43.50
Department Charge for May 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41435052000753200ADMIN92320 2.61

Soft Goods Sales Tax Report

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

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

SalesAmount
Gross Sales:8,796.45
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:8,796.45
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:8,796.45
Net Taxable Sales: 8,796.45
Department Charge for May 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41435056000314300 31100 527.79
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