Item 1 - Petty Cash Receipts 1985 - 1986

Limistéar aitheantais

Cód tagartha

UGA T2/11/902/1

Teideal

Petty Cash Receipts 1985 - 1986

Dáta(í)

  • 1985-1991

Leibhéal tuairisce

Item

Méid agus meán

1 file

Limistéar comhthéacs

Taisclann

University of Galway Archives

Stair chartlainne

Foinse dhíreach an tsealbhúcháin nó aistriú

Limistéar ábhair agus struchtúir

Scóip agus ábhar

File of bills and receipts paid by Druid for services paid from Clodóri Printworks and also from Aran Travel. Includes details of travel details and also programme/marketing costs and fees. Also includes petty cash details for materials bought, e.g. costume and prop material, noted as being from Druid Production Account 3.

Appraisal, destruction and scheduling

Breisiúcháin

System of arrangement

Coinníollacha rochtana agus úsáide

Coinníollacha a rialaíonn rochtain

Open

Coinníollacha a rialaíonn atáirgeadh

Teanga an ábhair

    Script of material

      Nótaí teanga agus scripte

      Physical characteristics and technical requirements

      Áiseanna aimsithe

      Limistéar ina bhfuil ábhar gaolmhar

      Existence and location of originals

      Existence and location of copies

      Related units of description

      Related descriptions

      Notes area

      Note

      Catalog

      Aitheantóir(í) malartach(a)

      Pointí rochtana

      Subject access points

      Place access points

      Taifid údaráis

      Pointí rochtana seánra

      Description control area

      Description identifier

      Aitheantóir institiúide

      Rules and/or conventions used

      Status

      Catalogued

      Leibhéal mionsonraí

      Dátaí cruthaithe athbhreithnithe nó scrios

      25/03/2016
      21/07/2025

      Teanga(cha)

        Script(s)

          Sources

          Limistéar forshealbhúcháin