T-Shirts Sales Tax Report

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:1,875.00
Less: Taxes Included in Gross Sales:106.13
Taxable Gross Sales:1,768.87
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:1,875.00
Net Taxable Sales: 1,768.87
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41426030000252000RESCH21000G009061106.13

Cards & Cups - Cash Deposits Sales Tax Report

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:227.50
Less: Taxes Included in Gross Sales:12.88
Taxable Gross Sales:214.62
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:227.50
Net Taxable Sales: 214.62
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003187621000031100G00597512.88

C&W New Hospital Sales Tax Report

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:701.50
Less: Taxes Included in Gross Sales:39.71
Taxable Gross Sales:661.79
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:701.50
Net Taxable Sales: 661.79
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003187411000031100G00303639.71

Golf Sales Tax Report

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:95.00
Less: Taxes Included in Gross Sales:5.38
Taxable Gross Sales:89.62
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:95.00
Net Taxable Sales: 89.62
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003186461000031100G0086565.38

Clothing Sales Tax Report

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:159.25
Less: Taxes Included in Gross Sales:9.01
Taxable Gross Sales:150.24
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:159.25
Net Taxable Sales: 150.24
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003185601000031100G0059829.01

Library Book Bags Sales Tax Report

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:6.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:6.00
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:6.00
Net Taxable Sales: 6.00
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350100009230001385541000 0.36

Clothing Sales Tax Report

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:145.29
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:145.29
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:145.29
Net Taxable Sales: 145.29
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535010000440000OPERA46000C1114008.72

Ambulatory Care Pharmacy Sales Tax Report

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:58,820.07
Less: Taxes Included in Gross Sales:162.87
Taxable Gross Sales:2,714.50
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:55942.70
Other Descr:
 - 
Total Allowable Deductions:55,942.70
Sales After Deductions:2,877.37
Net Taxable Sales: 2,714.50
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 162.87

East Ann Arbor Pharmacy Sales Tax Report

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:81,821.33
Less: Taxes Included in Gross Sales:26.15
Taxable Gross Sales:435.83
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:81359.35
Other Descr:
 - 
Total Allowable Deductions:81,359.35
Sales After Deductions:461.98
Net Taxable Sales: 435.83
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 26.15

Cancer Center Pharmacy Sales Tax Report

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:44,269.85
Less: Taxes Included in Gross Sales:50.99
Taxable Gross Sales:849.83
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:43369.03
Other Descr:
 - 
Total Allowable Deductions:43,369.03
Sales After Deductions:900.82
Net Taxable Sales: 849.83
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 50.99
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