Show ACCOUNTING AT U. U OF DF U. U MEETS HIGH H GH APPROVAL AL ALIn In concluding their audit of or the UnIv University of or Utah which has been submitted to Mark Tuttle state auditor au auditor auditor au- au W. W T. T 1 Reid and R. R B. B Keddington deputy state auditors say In making our audit of at the financial transactions of or the University University Uni Uni- varsity of or Utah covering the period from July 1 1922 to February 29 1924 It was a pleasure to note the careful and systematic manner in which all aU records of ot disbursements were itemized audited and filed for ready reference The system of ot accounting for tor all receipts lends Itself to a a. thorough checking checking- and provides provide for tor an Internal internal internal inter Inter- nal check of registrations and fees fec paid that is Is' highly commendable Under present supervision the university university uni uni- university is enjoying a n. better hetter credit with its accounts than ever before This This' is principally due to the fact that prompt action is taken to pay all such accounts within the discount discount discount dis dis- dis- dis count period the discounts representing representing representing a a. considerable saving The auditors pay high tribute to Dr George II 11 Thomas president of ot the university Thomas Hull lull secretary secretary secretary secre secre- tary and their assistants for the manner in which the accounts are aro supervised A recapitulation or of ot roe the receipts and expenditures for the period covered cov coy ered ored shows receipts to have been and disbursements 1 leaving a balance on hand handon on February ry 28 of ot The receipts of ot the university book store amounted to and the disbursements disbursements disbursements dis dis- dis- dis Receipts on account ot of of film and review were and the disbursements Receipts front the dining room amounted to 36 and disbursements From the University Press the receipts were and disbursements 13 29 The girls' girls loan fund funa amounted to and the disbursements dis dEs dEs- to The Alumni association receipts totaled and the disbursements General maintenance amounted to |