Series 402 - TBayTel General Ledger

Open original Digital object

Title and statement of responsibility area

Title proper

TBayTel General Ledger

General material designation

Parallel title

Other title information

Title statements of responsibility

Title notes

Level of description

Series

Reference code

CA ON00372 402

Edition area

Edition statement

Edition statement of responsibility

Class of material specific details area

Statement of scale (cartographic)

Statement of projection (cartographic)

Statement of coordinates (cartographic)

Statement of scale (architectural)

Issuing jurisdiction and denomination (philatelic)

Dates of creation area

Date(s)

  • 1992-1998 (Creation)

Physical description area

Physical description

3.5 in. microfiche

Publisher's series area

Title proper of publisher's series

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Numbering within publisher's series

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Archival description area

Name of creator

Custodial history

Scope and content

These records were scheduled as TS156 General Ledger. They were maintained in the Finance & Administration Division of TBayTel and then transferred to the City of Thunder Bay records centre for inactive storage as per their retention schedule. In 1999, this series was superceded by SAP.

The purpose of these records is to serve as a listing of all account balances. The fiche indicate the account location number code, account description, source code, posting date and the amount.

Notes area

Physical condition

Immediate source of acquisition

Arrangement

For the years 1992 and 1993 the general ledger was produced both bi-weekly and monthly. For the years 1994 through to 1998 it was only produced on a bi-weekly basis.

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Script of material

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Availability of other formats

Restrictions on access

A* May be some restrictions on access.

Terms governing use, reproduction, and publication

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Related materials

Accruals

Alternative identifier(s)

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Standard number

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Control area

Description record identifier

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Status

Level of detail

Dates of creation, revision and deletion

Language of description

Script of description

Sources

Digital object (External URI) rights area

Digital object (Reference) rights area

Digital object (Thumbnail) rights area

Accession area

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