IRREGULAR.PAYROLL REPORT

   

Expenditures from Salary Budget Allowances, Fee Income, or Maintenance Fund

DEPARTMENT OF _ Physical Education 0...

1, BUDGET ALLOWANCE: i ‘Requested
: | gue43- | 19h3—W4))  1gl}—U5

      
   

($6170.00) ($2000.00)
Ce

Exp. |Est.licst Total commended
Ye Be

UNCLASSIFIED SERVICE

rk
_ Student anim

Student janitor work
ent enrx ent assistanc

tuden uioment m..intcnance
ent storcroom kel
Student stenographer
St
office assistance
assistan
6

 

 

 

 

 

 

 

3. HOW PAID:
a, From solary_ budget allowancg § 2000.00 __
b. From Maint, or foo account* | 1400.00
TOTALS e ve 6 #8 |} $400.00

 

 

 

*Orrry totals on this line forw:rd to item 2 of Maintenance Fund Report shect,

On roverse ‘side please ive your current hourly pay ratos,