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              6134 Archival description results for Printed document

              6134 results directly related Exclude narrower terms
              UGA T/T2/11/899/1 · Item · 1982
              Part of Theatre

              File includes projected revenue accounts for Druid Theatre 1982. Includes breakdown of projected Income and Expenditure and commentary on accounts from Druid Theatre Company.

              Payroll 2001
              UGA T/T2/11/900/9 · Item · 2001
              Part of Theatre

              Payslips detailing wage details of Druid members.

              Payroll 2006
              UGA T/T2/11/900/12 (1-6) · Item · 2006
              Part of Theatre

              Payslips detailing wage details of Druid members. File 1 - Jan - Mar 2006; File 2 Apr - June 2006; File 3 Jul - Aug 2006; File 4 Sep - Oct 2006; File 5 Oct - Dec 2006. File 6 contains correspondence between Druid personnel, Tim Smith, Bernie Harrigan, Sarah Lynch, Felicity O'Brian, Fergal McGrath and others.

              Payroll 2009
              UGA T/T2/11/900/15 (1-14) · Item · 2009
              Part of Theatre

              Payroll records detailing wage details of Druid members. File 1 Jan - Feb 2009; File 2 March 2009; File 4 May 2009; File 5 June 2009; Files 6-7 July 2009; File 8 August 2009; File 9 September 2009; Files 10-11 October 2009; Files 12-13 November 2009; File 14 December 2009.

              Payroll 2010
              UGA T/T2/11/900/16 (1-7) · Item · 2010
              Part of Theatre

              Payroll records detailing wage details of Druid members. Note: File contain email correspondence between Druid personnel and paid staff discussing issues around payments. Includes Tim Smith, Bernie Harrigan, John Olohan and Lisa Nolan.

              Invoices 2006
              UGA T/T2/11/901/4 (1-10) · Item · 2006
              Part of Theatre

              Printed invoices for goods and services purchased by Druid Theatre Company.

              Invoices 2008
              UGA T/T2/11/901/5 · Item · 2008
              Part of Theatre

              Printed invoices for goods and services purchased by Druid Theatre Company.

              UGA T/T2/11/902/1 · Item · 1985-1991
              Part of Theatre

              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.

              UGA T/T2/11/902/5 · Item · 2003-2005
              Part of Theatre

              Petty cash receipts and bills paid by Druid relating mostly to materials bought for set and design, costuming, props and related production materials.

              Unpaid Bills
              UGA T/T2/11/902/9 · Item · 09/2004-11/2005
              Part of Theatre

              File labelled as "Unpaid Bills" and includes supporting correspondence - letters and emails.