Supplies & Copying Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:27AM
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:1,115.29
Less: Taxes Included in Gross Sales:63.13
Taxable Gross Sales:1,052.16
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:1,115.29
Net Taxable Sales: 1,052.16
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000372300COPYC46000 63.13

Food Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:25AM
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:4,021.65
Less: Taxes Included in Gross Sales:226.24
Taxable Gross Sales:3,770.66
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:24.75
Other Descr:
 - 
Total Allowable Deductions:24.75
Sales After Deductions:3,996.90
Net Taxable Sales: 3,770.66
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61556040000280000CAFET31100C411548226.24

Souvenirs Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:24AM
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:1,570.95
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,570.95
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:1,570.95
Net Taxable Sales: 1,570.95
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDPRG31100C41522994.26

Retail Merchandise Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:23AM
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:7,187.80
Less: Taxes Included in Gross Sales:406.86
Taxable Gross Sales:6,780.94
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:7,187.80
Net Taxable Sales: 6,780.94
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000201000LDPRG31100C415041406.86

Book Sales Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:19AM
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:747.01
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:96.81
Allowable DeductionsAmount
Sales for Resale:65.60
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:489.59
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:95.01
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:650.20
Sales After Deductions:96.81
Net Taxable Sales: 96.81
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000200500LDPRG31100C4150215.81

Book Sales Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:18AM
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:15,041.86
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
Sales for Resale:59.50
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:14982.36
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:15,041.86
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61335040000192000LDPRG31100C4010150.00

UMBS Store Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:18AM
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:43.83
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:43.83
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:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:43.83
Net Taxable Sales: 43.83
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41394040000172700LDPRG31100C4010102.63

UMBS Dining Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:17AM
The University of Michigan Tax Report
Sales Tax Summary for January 2011

Reporting begins on Tuesday February 1st, 2011 and ends on Thursday February 17th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday February 17th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:783.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:783.00
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:783.00
Net Taxable Sales: 783.00
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41393040000172700LDPRG31100C40100746.98

Cards & Cups - Cash Deposits Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:17AM
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:111.00
Less: Taxes Included in Gross Sales:6.28
Taxable Gross Sales:104.72
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:111.00
Net Taxable Sales: 104.72
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003187621000031100G0059756.28

Library Book Bags Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:16AM
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:4.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:4.00
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:4.00
Net Taxable Sales: 4.00
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350100009230001385541000 0.24
Subscribe to