Identity area
Reference code
UGA T2/11/902/1
Title
Petty Cash Receipts 1985 - 1986
Date(s)
- 1985-1991
Level of description
Item
Extent and medium
1 file
Context area
Repository
Archival history
Immediate source of acquisition or transfer
Content and structure area
Scope and content
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
Accruals
System of arrangement
Conditions of access and use area
Conditions governing access
Open
Conditions governing reproduction
Language of material
Script of material
Language and script notes
Physical characteristics and technical requirements
Finding aids
Allied materials area
Existence and location of originals
Existence and location of copies
Related units of description
Notes area
Note
Catalog
Alternative identifier(s)
Access points
Subject access points
Place access points
Name access points
Genre access points
Description control area
Description identifier
Institution identifier
Rules and/or conventions used
Status
Catalogued
Level of detail
Dates of creation revision deletion
25/03/2016
21/07/2025