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Department of Conferences and Workshops general department financial records, 1971-1980
Sub-Series — Multiple Containers
Identifier: UA 1237 Series 5 Sub-Series 1
Scope and Contents note
Collection of daily deposits, CPO, telephone bills, travel advance/ reimbursements, registration aide records, automobile expenses, purchase order-off campus, invoice, releases of accountability, fee and honorarium schedules, seminary and institute tuition vouchers, Mexico caravan correspondence, CE-1 and CE-2, older department accounting system, grants and funding, old financial forms, dishonored checks, and computer sheet charges.
Dates:
Other: 1971-1980