Refreshments Sales Tax Report

Last submitted by on April 13th, 2011 at 9:27AM
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:4,179.35
Less: Taxes Included in Gross Sales:236.57
Taxable Gross Sales:3,942.78
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:4,179.35
Net Taxable Sales: 3,942.78
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400004320001119431100 236.57

CD's Sales Tax Report

Last submitted by on April 13th, 2011 at 9:26AM
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:105.00
Less: Taxes Included in Gross Sales:5.94
Taxable Gross Sales:99.06
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:105.00
Net Taxable Sales: 99.06
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000042151011189110005.94

Food Sales Tax Report

Last submitted by on April 13th, 2011 at 9:24AM
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:2,571.15
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:2,571.15
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:2,571.15
Net Taxable Sales: 2,571.15
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41334640000411700CAFET52000U005024154.27

Dental Supplies Sales Tax Report

Last submitted by on April 13th, 2011 at 9:24AM
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:310.55
Less: Taxes Included in Gross Sales:17.58
Taxable Gross Sales:292.97
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:310.55
Net Taxable Sales: 292.97
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400004041001001411000C41525317.58

Dental Supplies Sales Tax Report

Last submitted by on April 13th, 2011 at 9:23AM
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:303.50
Less: Taxes Included in Gross Sales:17.18
Taxable Gross Sales:286.32
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:303.50
Net Taxable Sales: 286.32
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003914001000311000 17.18

Supplies & Copying Sales Tax Report

Last submitted by on April 13th, 2011 at 9:23AM
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:708.61
Less: Taxes Included in Gross Sales:40.11
Taxable Gross Sales:668.50
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:708.61
Net Taxable Sales: 668.50
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000372300COPYC46000 40.11

Food Sales Tax Report

Last submitted by on April 13th, 2011 at 8:38AM
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:4,434.65
Less: Taxes Included in Gross Sales:250.40
Taxable Gross Sales:4,173.30
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:10.95
Other Descr:
 - 
Total Allowable Deductions:10.95
Sales After Deductions:4,423.70
Net Taxable Sales: 4,173.30
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61556040000280000CAFET31100C411548250.40

Book Sales Sales Tax Report

Last submitted by on April 13th, 2011 at 8:36AM
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:1,617.93
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:442.98
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:592.80
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:504.00
Income from Nontaxable Labor or Nontaxable Services:78.15
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:1,174.95
Sales After Deductions:442.98
Net Taxable Sales: 442.98
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000200500LDPRG31100C41502126.58

Book Sales Sales Tax Report

Last submitted by on April 13th, 2011 at 8:35AM
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:6,127.05
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
Sales for Resale:101.74
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:6025.31
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:6,127.05
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61335040000192000LDPRG31100C4010150.00

UMBS Store Sales Tax Report

Last submitted by on April 13th, 2011 at 8:34AM
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:89.67
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:89.67
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:89.67
Net Taxable Sales: 89.67
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41394040000172700LDPRG31100C4010105.38
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