Docutech Sales Tax Report
Reporting begins on Friday April 1st, 2011 and ends on Saturday April 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 320.60 | |||||
| Less: Taxes Included in Gross Sales: | 16.17 | |||||
| Taxable Gross Sales: | 269.53 | |||||
| Allowable Deductions | Amount |
|---|---|
| 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: | 34.90 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 34.90 |
| Sales After Deductions: | 285.70 |
| Net Taxable Sales: | 269.53 |
| Department Charge for March 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 414090 | 52000 | 581080 | RRCHR | 92320 | C480312 | 16.17 |
DMC Poster Shop Sales Tax Report
Reporting begins on Friday April 1st, 2011 and ends on Saturday April 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 2,016.00 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 2,016.00 | |||||
| Allowable Deductions | Amount |
|---|---|
| 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: | 2,016.00 |
| Net Taxable Sales: | 2,016.00 |
| Department Charge for March 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 413900 | 52000 | 513100 | RCHRG | 92320 | U024885 | 120.96 |
Information Center - WSW Building Sales Tax Report
Reporting begins on Friday April 1st, 2011 and ends on Saturday April 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 10,588.80 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 10,588.80 | |||||
| Allowable Deductions | Amount |
|---|---|
| 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: | 10,588.80 |
| Net Taxable Sales: | 10,588.80 |
| Department Charge for March 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 50000 | 957000 | 12838 | 92310 | 635.33 | |
Information Center - University Center Sales Tax Report
Reporting begins on Friday April 1st, 2011 and ends on Saturday April 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 3,278.28 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 3,278.28 | |||||
| Allowable Deductions | Amount |
|---|---|
| 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: | 3,278.28 |
| Net Taxable Sales: | 3,278.28 |
| Department Charge for March 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 50000 | 957000 | 11920 | 92310 | 196.70 | |
Merchandise Sales Tax Report
Reporting begins on Friday April 1st, 2011 and ends on Saturday April 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 424.67 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 424.67 | |||||
| Allowable Deductions | Amount |
|---|---|
| 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: | 424.67 |
| Net Taxable Sales: | 424.67 |
| Department Charge for March 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 50000 | 752000 | 11368 | 92320 | 25.48 | |
Books, Clothing, Publications Sales Tax Report
Reporting begins on Friday April 1st, 2011 and ends on Saturday April 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 12,389.47 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 12,389.47 | |||||
| Allowable Deductions | Amount |
|---|---|
| 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: | 12,389.47 |
| Net Taxable Sales: | 12,389.47 |
| Department Charge for March 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 50000 | 698000 | 11697 | 92310 | 743.37 | |
Sales Sales Tax Report
Reporting begins on Friday April 1st, 2011 and ends on Saturday April 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 875.00 | |||||
| Less: Taxes Included in Gross Sales: | 49.53 | |||||
| Taxable Gross Sales: | 825.47 | |||||
| Allowable Deductions | Amount |
|---|---|
| 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: | 875.00 |
| Net Taxable Sales: | 825.47 |
| Department Charge for March 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 40000 | 755100 | RS001 | 51000 | 49.53 | |
Photography Sales Tax Report
Reporting begins on Friday April 1st, 2011 and ends on Saturday April 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 51,300.99 | |||||
| Less: Taxes Included in Gross Sales: | 218.54 | |||||
| Taxable Gross Sales: | 3,642.27 | |||||
| Allowable Deductions | Amount |
|---|---|
| Sales for Resale: | 46047.25 |
| 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: | 1392.93 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 47,440.18 |
| Sales After Deductions: | 3,860.81 |
| Net Taxable Sales: | 3,642.27 |
| Department Charge for March 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 40000 | 662500 | 11525 | 6100X | 218.54 | |
Oyserman Book Sales Sales Tax Report
Reporting begins on Friday April 1st, 2011 and ends on Saturday April 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 80.00 | |||||
| Less: Taxes Included in Gross Sales: | 4.53 | |||||
| Taxable Gross Sales: | 75.47 | |||||
| Allowable Deductions | Amount |
|---|---|
| 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: | 80.00 |
| Net Taxable Sales: | 75.47 |
| Department Charge for March 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 414350 | 40000 | 583000 | 10000 | 21100 | U010599 | 4.53 |
Docutech - Friends Sales Tax Report
Reporting begins on Friday April 1st, 2011 and ends on Saturday April 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 92.40 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 0.00 | |||||
| Allowable Deductions | Amount |
|---|---|
| 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: | 92.40 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 92.40 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: | 0.00 |
| Department Charge for March 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 414350 | 40000 | 582000 | 10000 | 31000 | C485608 | 0.00 |