University Property Sales Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:52AM
The University of Michigan Tax Report
Sales Tax Summary for January 2011

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

SalesAmount
Gross Sales:99,441.13
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:53,428.17
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:46012.96
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:46,012.96
Sales After Deductions:53,428.17
Net Taxable Sales: 53,428.17
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535052000689030FACOT92320 3,205.69

Docutech - Friends Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:51AM
The University of Michigan Tax Report
Sales Tax Summary for January 2011

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

SalesAmount
Gross Sales:34.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
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:34.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:34.00
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400005820001000031000C4856080.00

Docutech Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:50AM
The University of Michigan Tax Report
Sales Tax Summary for January 2011

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

SalesAmount
Gross Sales:3,887.91
Less: Taxes Included in Gross Sales:189.82
Taxable Gross Sales:3,163.70
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:534.39
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:534.39
Sales After Deductions:3,353.52
Net Taxable Sales: 3,163.70
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41409052000581080RRCHR92320C480312189.82

DMC Poster Shop Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:48AM
The University of Michigan Tax Report
Sales Tax Summary for January 2011

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

SalesAmount
Gross Sales:56.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:56.00
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:56.00
Net Taxable Sales: 56.00
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41390052000513100RCHRG92320U0248853.36

Clothing & Sundries Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:47AM
The University of Michigan Tax Report
Sales Tax Summary for January 2011

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

SalesAmount
Gross Sales:523.64
Less: Taxes Included in Gross Sales:29.64
Taxable Gross Sales:494.00
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:523.64
Net Taxable Sales: 494.00
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000958000ADMIN92310 29.64

Merchandise Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:46AM
The University of Michigan Tax Report
Sales Tax Summary for January 2011

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

SalesAmount
Gross Sales:345.38
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:345.38
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:345.38
Net Taxable Sales: 345.38
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500007520001136892320 20.72

Blank Media Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:46AM
The University of Michigan Tax Report
Sales Tax Summary for January 2011

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

SalesAmount
Gross Sales:27.26
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:27.26
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:27.26
Net Taxable Sales: 27.26
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400009511001385144000 1.64

Software Sales Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:45AM
The University of Michigan Tax Report
Sales Tax Summary for January 2011

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

SalesAmount
Gross Sales:9,880.77
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:9,880.77
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:9,880.77
Net Taxable Sales: 9,880.77
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400009511001266044000 592.85

Sales Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:44AM
The University of Michigan Tax Report
Sales Tax Summary for January 2011

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

SalesAmount
Gross Sales:1,276.00
Less: Taxes Included in Gross Sales:72.23
Taxable Gross Sales:1,203.77
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:1,276.00
Net Taxable Sales: 1,203.77
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000755100RS00151000 72.23

Photography Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:40AM
The University of Michigan Tax Report
Sales Tax Summary for January 2011

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

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
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:0.00
Net Taxable Sales: 0.00
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000662500115256100X 0.00
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