IRREGULAR. PAYROLL. REPORT
Expenditures from Salary Budget Allowances, Fee Income, or Maintenance Fund

DEPARTMENT QF Physical Education

1, BUDGET ALLOWANCE: ee “Request
) ghouls 194344 19W4—L5

 

   
   

($6170.00) ($2000.00)
2, EXPENDITURES;

 
  
 
 

Est, itcst
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EXD.

  

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VICE
Student art wor

Student anim> r
Student jonitor work
Student cnroiiment assistanc

       

tudent cquipment m.iatcnaace
Stucont storcroom bol
Student stenogr: ,
tutcu Sk. ones
Student office assis
Student t assis
Life

 

     
   
   
  

    

8
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5 ® HOW PAID:

 

 

 

 

 

 

 

 

 

a. From salary pudect allowanc 5435.87 2000.0 ~2000,00
bd. From Maint, or foo account* | 746.44 1360,001 2106,401} 1400.00
TOTALS oe © @ @ «6 q 43 7 1360.00 2106. BADD oOo cimimen

 

*Csrry totals on this line forword to item 2 of Maintenance Fund Report sheet,

On roverse “sidn.please-eive your eurrent hourly pay ratos,