Holdings Business & Financial Affairs Accounting Division Monthly Statements of Accou... Finding Aid Holdings Business & Financial Affairs Accounting Division Monthly Statements of Accou... Finding Aid By Roxanne Dunn/William Maher
Title: Monthly Statements of Accounts and General Ledger Reports, 1976-1997
ID: 6/2/8
Primary Creator: University of Illinois at Urbana-Champaign. Office of Business and Financial Services
Extent: 4.0 cubic feet
Arrangement: Arrangement: Chronological and numerical by account number thereunder.
Subjects: Accountancy, Financial Statements
Languages: English
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.
URL: https://files.archon.library.illinois.edu/uasfa/0602008.pdf
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