Content Description

1 Inter-office deposit – Change orders – payroll info. 7/1/2016/30/2-2013 2 Daily Reconciliation Forms 7/2012-11/2013 3 Daily Reconciliation Forms 12/2012-4/013 4 Daily Reconciliation Forms 4/2013-6/2013 5 Journal Entry Forms 7/2012-1/2013 6 Journal Entry Forms 1/2013-5/31/2013 7 Paid Invoices, Inter-campus checks, ICI, Oak Hill 7/1/2012-6/30/2013 8 Journal Entry Forms 6/2013 Child Care 7/2012-6/2013 P-Cards 7/2012-6/2013

Language of Description

English

Script of Description

Latin

Restrictions Apply

Yes