File report

Archival description hierarchy

# Reference code Title Dates Access restrictions
1 CA ON0034 10-002-S6-F1 General accounting journal 1972-1978 None
2 CA ON0034 10-002-S6-F2 Cash disbursements and receipt journals 1972-1980 None
3 CA ON0034 10-002-S6-F3 Women's Place deposit books 1972-1974 1972-1974 None
4 CA ON0034 10-002-S6-F4 Women's Place deposit books 1974-1975 1974-1975 None
5 CA ON0034 10-002-S6-F5 General accounting ledger 1972-1977 1972-1977 None
6 CA ON0034 10-002-S6-F6 General accounting ledger 1983-1985 1983-1985 None
7 CA ON0034 10-002-S6-F7 Women's Place financial statements 1973-1981 1973-1975, 1981 None
8 CA ON0034 10-002-S6-F8 Women's Place Payroll summary 1972-1975 1972-1975 Restricted
9 CA ON0034 10-002-S6-F9 Metropolitan Toronto Women's Credit Union membership bond 1975 None
10 CA ON0034 10-002-S6-F10 WIC Metro Toronto Women's Credit Union statements and receipts 1976 None
11 CA ON0034 10-002-S6-F11 Receipts and invoices 1977 1977 None
12 CA ON0034 10-002-S6-F12 Financial statements and receipts 1978 1978-1979 None
13 CA ON0034 10-002-S6-F13 Financial statements 1980 1980 None
14 CA ON0034 10-002-S6-F14 Financial statements 1981-1982 1981-1982 None
15 CA ON0034 10-002-S6-F15 WIC budget deficit 1986 1986 Restricted
16 CA ON0034 10-002-S6-F16 Financial statements and revised budgets 1983-1987 1983-1987 None
17 CA ON0034 10-002-S6-F17 Financial statements and bookkeeping summary 1988-1989 1989 None
18 CA ON0034 10-002-S6-F18 Workers Compensation Board Ontario invoices 1986-1989 None
19 CA ON0034 10-002-S6-F19 Ontario Sales Tax forms - receipts - purchase order 1988-1990 Restricted
20 CA ON0034 10-002-S6-F20 CWMA chart of accounts - trial balance - petty cash 1984-1987 None
21 CA ON0034 10-002-S6-F21 CWMA petty cash summaries 1986-1987 None
22 CA ON0034 10-002-S6-F22 WIC account ledger - expenses, funds and monthly budgets 1984 None
23 CA ON0034 10-002-S6-F23 Tax return and financial statements 1982 1982 None
24 CA ON0034 10-002-S6-F24 Tax return and financial statements 1983 1983 None
25 CA ON0034 10-002-S6-F25 Tax return and financial statements 1984 1984 None
26 CA ON0034 10-002-S6-F26 Tax return and financial statement 1985 1986 None
27 CA ON0034 10-002-S6-F27 WIC Tax return and financial statements 1985-1987 1986-1987 None
28 CA ON0034 10-002-S6-F28 Tax return and financial statements 1987-1988 1988 None
29 CA ON0034 10-002-S6-F29 Tax return 1988-1989 1989 None
30 CA ON0034 10-002-S6-F30 Tax return and financial statements 1989-1990 1990 None
31 CA ON0034 10-002-S6-F31 Tax return 1991 1991 None
32 CA ON0034 10-002-S6-F32 Loan statements, invoices and correspondence 1983-1986 Restricted
33 CA ON0034 10-002-S6-F33 Cheque requisition forms 1985-1986 1985-1986 None
34 CA ON0034 10-002-S6-F34 Cheque requisition forms 1987-1988 1987-1988 None
35 CA ON0034 10-002-S6-F35 Cheque requisition forms for Secretary of State 1985-1987 1985-1987 None
36 CA ON0034 10-002-S6-F36 Personal loan - correspondence and notes 1986-1987 None
37 CA ON0034 10-002-S6-SS1-F1 Income Tax 1984 1985 Restricted
38 CA ON0034 10-002-S6-SS1-F2 Income Tax and Payroll 1985 1985 Restricted
39 CA ON0034 10-002-S6-SS1-F3 Record of Employment 1985 1986 Restricted
40 CA ON0034 10-002-S6-SS1-F4 Income Tax and Payroll 1986 1987 Restricted
41 CA ON0034 10-002-S6-SS1-F5 Income Tax and Payroll 1987 1988 Restricted
42 CA ON0034 10-002-S6-SS1-F6 Income Tax and Payroll 1988 1988 Restricted
43 CA ON0034 10-002-S6-SS1-F7 Income Tax 1989 1989 Restricted
44 CA ON0034 10-002-S6-SS1-F8 Income Tax 1990-1991 1990-1992 Restricted
45 CA ON0034 10-002-S6-SS2-F1 University and College Credit Union (UCCU) 1986-1989 None
46 CA ON0034 10-002-S6-SS2-F2 WIC UCCU bank statements 1987 None
47 CA ON0034 10-002-S6-SS2-F3 UCCU correspondence on WIC investments 1986-1987 None
48 CA ON0034 10-002-S6-SS2-F4 UCCU business account deposit forms and statements 1986-1987 None
49 CA ON0034 10-002-S6-SS2-F5 WIC payroll deposit book and statements 1986-1987 None
50 CA ON0034 10-002-S6-SS2-F6 WIC business account deposit book 1985-1986 None
51 CA ON0034 10-002-S6-SS2-F7 Women’s History Project and Women’s Archives bank reconciliation slips 1984 None
52 CA ON0034 10-002-S6-SS2-F8 Account ledgers with Secretary of State project expenses, schedule and budgets 1985-1986 None
53 CA ON0034 10-002-S6-SS2-F9 Current deposit receipt copies and two bank statements 1983-1985 None
54 CA ON0034 10-002-S6-SS2-F10 Current account #1 statements 1984-1985 None
55 CA ON0034 10-002-S6-SS2-F11 UCCU account - signing authority agreement [1989] None
56 CA ON0034 10-002-S6-SS2-F12 WIC Board of Directors list - related forms and notes 1984 - [1989] None
57 CA ON0034 10-002-S6-SS2-F13 UCCO agreement for line of credit - application for business loans forms 1986 None
58 CA ON0034 10-002-S6-SS2-F14 CWMA and WIC deposit receipt books (1 of 2) 1986-1991 None
59 CA ON0034 10-002-S6-SS2-F15 CWMA and WIC deposit receipt books (2 of 2) 1986-1991 None
60 CA ON0034 10-002-S6-SS2-F16 Invoices and membership renewals 1989 None
61 CA ON0034 10-002-S6-SS2-F17 Invoices, some for SSHRC project 1990-1991 None
62 CA ON0034 10-002-S6-SS2-F18 WIC Statement of Investment Income 1989 1989 None
63 CA ON0034 10-002-S6-SS2-F19 Appraisals and receipts of donations to CWMA 1988-1990 Restricted
64 CA ON0034 10-002-S6-SS2-F20 CWMA account book 1984-1986 None
65 CA ON0034 10-002-S6-SS2-F21 WIC bookkeeping summaries and account ledger 1986-1987 None
66 CA ON0034 10-002-S6-SS2-F22 CWMA requisition books 1987-1988 None
67 CA ON0034 10-002-S6-SS2-F23 CWMA receipt book [1987-1988] None
68 CA ON0034 10-002-S6-SS2-F24 CWMA invoices booklet and receipts 1989-1990 None
69 CA ON0034 10-002-S6-SS2-F25 WIC business account deposit book and notes 1989-1990 None
70 CA ON0034 10-002-S6-SS2-F26 CWMA bookkeeping summaries and monthly statements of operation (1 of 2) 1989-1990 None
71 CA ON0034 10-002-S6-SS2-F27 CWMA bookkeeping summaries and monthly statements of operation (2 of 2) 1989-1990 None
72 CA ON0034 10-002-S6-SS2-F28 CWMA account ledger 1990-1991 None
73 CA ON0034 10-002-S6-SS2-F29 CWMA deposit book and notes 1991-1992 None