Series 402 - TBayTel General Ledger

Open original Digital object

Title and statement of responsibility area

Title proper

TBayTel General Ledger

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    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)

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    Issuing jurisdiction and denomination (philatelic)

    Dates of creation area

    Date(s)

    • 1992-1998 (Creation)

    Physical description area

    Physical description

    3.5 in. microfiche

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    Archival description area

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    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 In 1999, this series was superceded by SAP.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

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    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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        A* May be some restrictions on access.

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