Food Sales Tax Report

Last submitted by on April 13th, 2011 at 9:43AM
The University of Michigan Tax Report
Sales Tax Summary for March 2011

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.

SalesAmount
Gross Sales:34,927.25
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:34,927.25
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:34,927.25
Net Taxable Sales: 34,927.25
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
211300550006007001167692310 2,095.64

Printing Sales Tax Report

Last submitted by on April 13th, 2011 at 9:42AM
The University of Michigan Tax Report
Sales Tax Summary for March 2011

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.

SalesAmount
Gross Sales:877.26
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:877.26
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:877.26
Net Taxable Sales: 877.26
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350520009589001000092320 52.64

Photocopies Sales Tax Report

Last submitted by on April 13th, 2011 at 9:41AM
The University of Michigan Tax Report
Sales Tax Summary for March 2011

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.

SalesAmount
Gross Sales:86.50
Less: Taxes Included in Gross Sales:4.90
Taxable Gross Sales:81.60
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:86.50
Net Taxable Sales: 81.60
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
414350520009512001191392320 4.90

Beverages & Events Sales Tax Report

Last submitted by on April 13th, 2011 at 9:41AM
The University of Michigan Tax Report
Sales Tax Summary for March 2011

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.

SalesAmount
Gross Sales:1,208.96
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:16.00
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:500.96
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:692.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:1,192.96
Sales After Deductions:16.00
Net Taxable Sales: 16.00
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41435052000753200ADMIN92320 0.96

Docutech Sales Tax Report

Last submitted by on April 13th, 2011 at 9:39AM
The University of Michigan Tax Report
Sales Tax Summary for March 2011

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.

SalesAmount
Gross Sales:320.60
Less: Taxes Included in Gross Sales:16.17
Taxable Gross Sales:269.53
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: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
AccountFund CodeDepartment IDProgramClassProjectAmount
41409052000581080RRCHR92320C48031216.17

DMC Poster Shop Sales Tax Report

Last submitted by on April 13th, 2011 at 9:38AM
The University of Michigan Tax Report
Sales Tax Summary for March 2011

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.

SalesAmount
Gross Sales:2,016.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:2,016.00
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:2,016.00
Net Taxable Sales: 2,016.00
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41390052000513100RCHRG92320U024885120.96

Information Center - WSW Building Sales Tax Report

Last submitted by on April 13th, 2011 at 9:38AM
The University of Michigan Tax Report
Sales Tax Summary for March 2011

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.

SalesAmount
Gross Sales:10,588.80
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:10,588.80
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:10,588.80
Net Taxable Sales: 10,588.80
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009570001283892310 635.33

Information Center - University Center Sales Tax Report

Last submitted by on April 13th, 2011 at 9:37AM
The University of Michigan Tax Report
Sales Tax Summary for March 2011

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.

SalesAmount
Gross Sales:3,278.28
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3,278.28
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:3,278.28
Net Taxable Sales: 3,278.28
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009570001192092310 196.70

Merchandise Sales Tax Report

Last submitted by on April 13th, 2011 at 9:37AM
The University of Michigan Tax Report
Sales Tax Summary for March 2011

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.

SalesAmount
Gross Sales:424.67
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:424.67
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:424.67
Net Taxable Sales: 424.67
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500007520001136892320 25.48

Books, Clothing, Publications Sales Tax Report

Last submitted by on April 13th, 2011 at 9:36AM
The University of Michigan Tax Report
Sales Tax Summary for March 2011

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.

SalesAmount
Gross Sales:12,389.47
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:12,389.47
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:12,389.47
Net Taxable Sales: 12,389.47
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500006980001169792310 743.37
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