FINANCIAL,, 1985-1989

Summary: Documents the financial operations of SIGNS editorial office and its financial relationship to the University of Chicago Press. The documents pertain to expenses for book orders, subscriptions, federal express, fees and honorariums, post office, office expenses, stationery, travel, office help and typists, salaries and food. Included in the record are travel expense reports and vouchers, memoranda, incoming and outgoing correspondence, check requests, telephone logs, receipts, purchase orders and requisitions, purchasing procedures, salary ledgers, grant financial reports, time sheets, grant expenditures reports, financial accounting system reports, University of Chicago Press financial statements, income and expense ledgers, financial statements, expense reports, purchase requisitions, overdue account statements, interdepartmental requests, expense classification codes, postcards, notes, and invoices.