Monthly Statements of Accounts and General Ledger Reports, 1976-1997 | University of Illinois Archives

Title: Monthly Statements of Accounts and General Ledger Reports, 1976-1997

Series Number: 6/2/8

Volume: 4.0 cubic feet

Predominant Dates: 1976-1997

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Description: Computer Output Microfiche of Monthly Statements of Accounts and General Ledger Reports [AMO90/91] generated by the UFAS system and showing date, account number, amounts forwarded from previous month, itemized entries posted during month, total monthly transactions, and ending balances for each university account. This series includes account statements for the University of Illinois at Chicago (UIC) and University of Illinois Central Administration regarding salaries (academic, nonacademic and clerical), public revenues, material and laboratory supplies, travel expenses, community relations, technology development, state flexible funds, purchasing activities and the medical center at UIC.

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