Monthly Statements of Accounts and General Ledger Reports, 1976-1997
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Brief 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.
Held at:
University of Illinois Archives
19 Library
1408 W. Gregory Dr.
Urbana, IL 61820
Phone: (217) 333-0798
Fax: (217) 333-2868
Email: illiarch [at] illinois.edu
Record Series Number: 6/2/8
Created by: University of Illinois at Urbana-Champaign. Office of Business and Financial Services
Volume: 4.0 cubic feet
More information is available at http://archives.library.illinois.edu/uasfa/0602008.pdf (pdf)
Arrangement: Arrangement: Chronological and numerical by account number thereunder.
Subject Index
Accountancy
Financial Statements
Languages of Materials
English [eng]