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  <eadheader audience="internal" findaidstatus="edited-full-draft" id="a0"
	langencoding="iso639-2b" countryencoding="iso3166-1"
	repositoryencoding="iso15511" dateencoding="iso8601" scriptencoding="iso15924">
	 
	 <eadid countrycode="us" mainagencycode="FTU"
	  url="http://library.ucf.edu/UniversityArchives"
	  publicid="-//us::FTU//TEXT us::FTU::CFU2006_41.xml//EN">CFU2006_41</eadid> 
	 <filedesc> 
		<titlestmt> 
		  <titleproper>Guide to the University of Central Florida
			 Finance and Accounting Office Records, 
			 <date normal="1983/2003">1983-2003</date></titleproper> 
		  <author>Processed by Jeffrey Baumiller; finding aid prepared by Jeffrey
			 Baumiller</author> 
		</titlestmt> 
		<publicationstmt> 
		  <publisher id="UCF">University of Central Florida Libraries Special
			 Collections and University Archives. </publisher> 
		  <address> 
			 <addressline>PO Box 162666, </addressline> 
			 <addressline>Orlando, FL 32816-2666, </addressline> 
			 <addressline>Telephone: 407-823-2576,</addressline> 
			 <addressline> E-mail: speccoll@ucf.edu</addressline> 
		  </address> 
		  <date type="Publication" normal="2008">© 2008</date> 
		  <p>University of Central Florida Special Collections and University
			 Archives. All rights reserved.</p> 
		</publicationstmt> 
	 </filedesc> 
	 <profiledesc> 
		<creation>Finding Aid encoded by Jeffrey Baumiller 
		  <date normal="2008">2008</date></creation> 
		<langusage>Description is written in <language
		  langcode="eng">English</language></langusage> 
		<descrules>Finding Aid prepared using 
		  <title>Describing Archives: A Content Standard</title></descrules> 
	 </profiledesc> 
  </eadheader> 
  <archdesc level="recordgrp" id="a19" type="inventory"> 
	 <did id="P2"> 
		<head>Descriptive Summary</head> 
		<unittitle label="Title" encodinganalog="245$a">Records of the University
		  of Central Florida Finance and Accounting Office 
		  <unitdate label="Dates" type="inclusive" normal="1983/2003"
			encodinganalog="245$f">1983-2003</unitdate></unittitle> 
		<unitdate label="Bulk" type="bulk" encodinganalog="245$fg"
		 normal="1988/1996">1988-1996</unitdate> 
		<unitid countrycode="us" label="Transfer Number" repositorycode="FTU"
		 encodinganalog="099">CFU2006_41</unitid> 
		<origination label="Creator" encodinganalog="110">These records were
		  created by the UCF Office of Finance and Accounting</origination> 
		<physdesc label="Extent" encodinganalog="300$a"> <extent>3 boxes,
		  </extent> <extent>3 linear feet</extent> </physdesc> 
		<repository label="Repository" encodinganalog="852"> 
		  <corpname>Special Collections &amp; University Archives,</corpname> 
		  <corpname>University of Central Florida Libraries, </corpname> 
		  <address> 
			 <addressline>PO Box 162666, </addressline> 
			 <addressline>Orlando, FL 32816-2666, </addressline> 
			 <addressline>Telephone: 407-823-2576,</addressline> 
			 <addressline> E-mail: speccoll@ucf.edu</addressline> 
		  </address> </repository> 
		<abstract label="Abstract" encodinganalog="520$a">This collection
		  contains audits and associated materials created by the University of Central
		  Florida's Office of Finance and Accounting.</abstract> 
		<langmaterial label="Language of Material" encodinganalog="546$a">The
		  materials are written in <language langcode="eng">English</language>
		  </langmaterial> 
	 </did> 
	 <acqinfo encodinganalog="541"> 
		<head>Acquisition Information</head> 
		<p>The records were transferred to non-current records storage by the
		  Finance and Accounting Office and from there to the University Archives in
		  2006.</p> 
	 </acqinfo> 
	 <processinfo id="a20" audience="internal"> 
		<head audience="internal">Processing History</head> 
		<p audience="internal">The materials were put into acid-free folders and
		  boxes. Paperclips were replaced with plastic paperclips.</p> 
	 </processinfo> 
	 <accessrestrict audience="internal" encodinganalog="506"> 
		<head>Access</head> 
		<p>The entire collection is open for research.</p> 
	 </accessrestrict> 
	 <userestrict encodinganalog="540"> 
		<head>Copyright Statement</head> 
		<p>Unpublished manuscripts are protected by copyright. Permission to
		  publish, quote or reproduce must be secured from the repository and the
		  copyright holder.</p> 
	 </userestrict> 
	 <prefercite encodinganalog="524"> 
		<head>Preferred Citation</head> 
		<p>Records of the University of Central Florida Finance and Accounting
		  Office, Special Collections and University Archives, University of Central
		  Florida, Orlando, Florida.</p> 
	 </prefercite> 
	 <relatedmaterial> 
		<head>Related Material</head> 
		<p>For further information about our university history, please see our 
		  <extref href="http://library.ucf.edu/SpecialCollections/Archives/" show="new"
		  actuate="onrequest">website</extref>.</p> 
	 </relatedmaterial> 
	 <bioghist id="a2" encodinganalog="545"> 
		<head>Biographical/Historical Note</head> 
		<p>The Office of Finance and Accounting at the University of Central
		  Florida functions as a part of the Office of Administration and Finance, whose
		  mission is to "provide high-quality service and a safe and effective campus
		  environment to support the university's mission of education, research, and
		  community service." The Finance and Accounting Office is overseen by the
		  University Controller and is responsible for budgets, accounts payable,
		  inventory control, and other financial support services for the university.</p>
		
	 </bioghist> 
	 <scopecontent id="a3" encodinganalog="520"> 
		<head> Collection Scope and Content</head> 
		<arrangement> 
		  <p>The materials are arranged into two series by type of document. Each
			 series is arranged alphabetically.</p> 
		</arrangement> 
		<p>Series I: <ref target="b01" show="new" actuate="onrequest">Audits, 1983-1998</ref> consists of audits and their associated
		  materials for various departments and systems within the University of Central
		  Florida.</p> 
		<p>Series II: <ref target="b02" show="new" actuate="onrequest">Correspondence, 1985-2003</ref> contains the incoming and
		  outgoing correspondence of Linda Bonta, Beverly DeLong, Randolph Foster, and
		  Wilson Rosario.</p> 
	 </scopecontent> 
	 <controlaccess> 
		<head>Selected Subject and Access Points</head> 
		<p>Similar records may be found by searching under the following index
		  terms.</p> 
		<corpname encodinganalog="610" source="lcnaf">Florida Technological
		  University</corpname> 
		<corpname encodinganalog="610" source="lcnaf">University of Central
		  Florida</corpname> 
		<corpname encodinganalog="610" source="local">Office of Finance and
		  Accounting</corpname> 
		<subject encodinganalog="650" source="lcsh">Universities and Colleges --
		  Florida</subject> 
	 </controlaccess> 
	 <dsc type="combined" id="a23"> 
		<head>Contents List</head> 
		<c01 level="series" id="seriesI"> 
		  <did> 
			 <unittitle>Series I: Audits, </unittitle> 
			 <unitdate normal="1983/1998" id="b01">1983-1998</unitdate> 
			 <physdesc><extent>2 Linear feet</extent> </physdesc> 
		  </did> 
		  <scopecontent> 
			 <p>This series contains audits and associated materials for various
				departments that mainly fall under the responsibility of the Office of Finance
				and Accounting.</p> 
		  </scopecontent> 
		  <thead audience="external"> 
			 <row> 
				<entry>Box</entry> 
				<entry>Folder</entry> 
			 </row> 
		  </thead> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">1</container> 
				<container type="Folder">1</container> 
				<unittitle>Agency Fund Accounts,</unittitle> 
				<unitdate>1996</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">1</container> 
				<container type="Folder">2-11</container> 
				<unittitle>Auditor General Compliance,</unittitle> 
				<unitdate>1986-1995</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">1</container> 
				<container type="Folder">12</container> 
				<unittitle>Audit Confirmations,</unittitle> 
				<unitdate>1995-1996</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">1</container> 
				<container type="Folder">13</container> 
				<unittitle>Auxiliary Overhead,</unittitle> 
				<unitdate>1993-1994</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">1</container> 
				<container type="Folder">14-17</container> 
				<unittitle>Board of Regents,</unittitle> 
				<unitdate>1988-1996</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">1</container> 
				<container type="Folder">18</container> 
				<unittitle>Cash,</unittitle> 
				<unitdate>1987</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">1</container> 
				<container type="Folder">19-20</container> 
				<unittitle>Cashier's Office,</unittitle> 
				<unitdate>1992-1994</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">1</container> 
				<container type="Folder">21</container> 
				<unittitle>Cashier's Office Internal Auditing,</unittitle> 
				<unitdate>1993-1994</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">1</container> 
				<container type="Folder">22</container> 
				<unittitle>Construction,</unittitle> 
				<unitdate>1985-1991</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">1</container> 
				<container type="Folder">23</container> 
				<unittitle>Division of Sponsored Research,</unittitle> 
				<unitdate>1989-1991</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">1</container> 
				<container type="Folder">24-25</container> 
				<unittitle>DOE Program Review,</unittitle> 
				<unitdate>1990-1993</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">1</container> 
				<container type="Folder">26</container> 
				<unittitle>Federal Audits,</unittitle> 
				<unitdate>1992-1994</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">1</container> 
				<container type="Folder">27</container> 
				<unittitle>Federal Award Programs,</unittitle> 
				<unitdate>1997</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">1</container> 
				<container type="Folder">28-35</container> 
				<unittitle>Federal Financial Assistance,</unittitle> 
				<unitdate>1990-1996</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">1</container> 
				<container type="Folder">36</container> 
				<unittitle>Financial Aid,</unittitle> 
				<unitdate>1991-1992</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">1</container> 
				<container type="Folder">37</container> 
				<unittitle>Financial Statements,</unittitle> 
				<unitdate>1994-1995</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">1</container> 
				<container type="Folder">38</container> 
				<unittitle>Fixed Capital Construction,</unittitle> 
				<unitdate>1988-1989</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">1</container> 
				<container type="Folder">39</container> 
				<unittitle>Follow-Up of Prior Audit Recommendations,</unittitle> 
				<unitdate>1990-1993</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">1</container> 
				<container type="Folder">40</container> 
				<unittitle>Funds Deposited Outside of State Treasury,</unittitle> 
				<unitdate>1989</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">1</container> 
				<container type="Folder">41</container> 
				<unittitle>The Future Newspaper,</unittitle> 
				<unitdate>1983-1986</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">2</container> 
				<container type="Folder">42</container> 
				<unittitle>General Correspondence,</unittitle> 
				<unitdate>1991-1994</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">2</container> 
				<container type="Folder">43-44</container> 
				<unittitle>Hold System,</unittitle> 
				<unitdate>1993-1994</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">2</container> 
				<container type="Folder">45-50</container> 
				<unittitle>Intercollegiate Athletics,</unittitle> 
				<unitdate>1984-1998</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">2</container> 
				<container type="Folder">51</container> 
				<unittitle>IRS Audit Guidelines,</unittitle> 
				<unitdate>1993</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">2</container> 
				<container type="Folder">52-53</container> 
				<unittitle>UCF Legislative,</unittitle> 
				<unitdate>1990-1996</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">2</container> 
				<container type="Folder">54</container> 
				<unittitle>Microcomputer Resources,</unittitle> 
				<unitdate>1994</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">2</container> 
				<container type="Folder">55</container> 
				<unittitle>Parking Decals/Traffic Fines,</unittitle> 
				<unitdate>1984-1985</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">2</container> 
				<container type="Folder">56</container> 
				<unittitle>Personnel Activity Reporting,</unittitle> 
				<unitdate>1984-1986</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">2</container> 
				<container type="Folder">57</container> 
				<unittitle>Petty Cash and Change Funds,</unittitle> 
				<unitdate>1989-1990</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">2</container> 
				<container type="Folder">58</container> 
				<unittitle>Property,</unittitle> 
				<unitdate>1988-1989</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">2</container> 
				<container type="Folder">59</container> 
				<unittitle>Property Deletions,</unittitle> 
				<unitdate>1996-1997</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">2</container> 
				<container type="Folder">60</container> 
				<unittitle>Recreational Services Revenue Review,</unittitle> 
				<unitdate>1984-1985</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">2</container> 
				<container type="Folder">61</container> 
				<unittitle>Shakespeare Festival,</unittitle> 
				<unitdate>1993-1995</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">2</container> 
				<container type="Folder">62</container> 
				<unittitle>Small Business Development Center,</unittitle> 
				<unitdate>1993-1994</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">2</container> 
				<container type="Folder">63</container> 
				<unittitle>Southern Association of Colleges and
				  Schools,</unittitle> 
				<unitdate>1992</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">2</container> 
				<container type="Folder">64</container> 
				<unittitle>Sponsored Credit Institutes,</unittitle> 
				<unitdate>1991-1992</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">2</container> 
				<container type="Folder">65-66</container> 
				<unittitle>Student Accounts - Third Party Billings and
				  Refunds,</unittitle> 
				<unitdate>1990-1992</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">2</container> 
				<container type="Folder">67</container> 
				<unittitle>Student Data Course File and Admissions
				  File,</unittitle> 
				<unitdate>1984-1985</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">2</container> 
				<container type="Folder">68-76</container> 
				<unittitle>Student Data Course File,</unittitle> 
				<unitdate>1984-1996</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">2</container> 
				<container type="Folder">77</container> 
				<unittitle>Student Fees,</unittitle> 
				<unitdate>1986</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">2</container> 
				<container type="Folder">78</container> 
				<unittitle>Student Financial Services,</unittitle> 
				<unitdate>1983-1985</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">2</container> 
				<container type="Folder">79</container> 
				<unittitle>Student Government,</unittitle> 
				<unitdate>1983-1985</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">2</container> 
				<container type="Folder">80-82</container> 
				<unittitle>Travel,</unittitle> 
				<unitdate>1987-1991</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">2</container> 
				<container type="Folder">83</container> 
				<unittitle>Vehicles and Physical Plant,</unittitle> 
				<unitdate>1993-1995</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">2</container> 
				<container type="Folder">84-86</container> 
				<unittitle>Vendor Payments,</unittitle> 
				<unitdate>1985-1988</unitdate> 
			 </did> 
		  </c02> 
		</c01> 
		<c01 level="series" id="seriesII"> 
		  <did> 
			 <unittitle>Series II: Correspondence, </unittitle> 
			 <unitdate normal="1985/2003" id="b02">1985-2003 </unitdate> 
			 <physdesc><extent>1 Linear foot</extent> </physdesc> 
		  </did> 
		  <scopecontent> 
			 <p>This series is comprised of the incoming and outgoing
				correspondence of Linda Bonta (University Controller), Beverly DeLong (Director
				of Operation), Randolph Foster (Associate Controller), and Wilson Rosario
				(Associate Controller).</p> 
		  </scopecontent> 
		  <thead audience="external"> 
			 <row> 
				<entry>Box</entry> 
				<entry>Folder</entry> 
			 </row> 
		  </thead> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">3</container> 
				<container type="Folder">87-103</container> 
				<unittitle>Linda Bonta,</unittitle> 
				<unitdate>1985-2003</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">3</container> 
				<container type="Folder">104-119</container> 
				<unittitle>Beverly DeLong,</unittitle> 
				<unitdate>2000-2003</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">3</container> 
				<container type="Folder">120</container> 
				<unittitle>Randy Foster,</unittitle> 
				<unitdate>1998-2002</unitdate> 
			 </did> 
		  </c02> 
		  <c02 level="file"> 
			 <did> 
				<container type="Box">3</container> 
				<container type="Folder">121-134</container> 
				<unittitle>Wilson Rosario,</unittitle> 
				<unitdate>2000-2003</unitdate> 
			 </did> 
		  </c02> 
		</c01> 
	 </dsc> 
  </archdesc> 
</ead> 