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Showing Collections: 1 - 6 of 6

Rent Books and Ledgers, Vice President for Business and Finance

 Collection
Identifier: 7/1/4
Abstract This series consists of the five Rent Books and one Rent Ledger that document Northwestern University's role as a major landlord in Evanston. The volumes cover the period from 1877 to 1915.
Dates: 1877-1915

Sundry Accounts Receivable General Ledger

 Collection
Identifier: 7/1/8
Abstract In order to centralize its bookkeeping functions, Northwestern University created accounts for a variety of non-official events and activities that took place on the University campus, as well as for all official University business. This series consists of one volume of accounts receivable for various non-official functions. The volume is arranged alphabetically by the name of the account and divided by alphabetical tabs. Accounts were held with individuals, including faculty, staff and...
Dates: 1935-1937

Treasurer's Day Books

 Collection
Identifier: 7/1/7
Abstract This series includes two volumes used by Northwestern University's Treasurer to record day to day transactions under his aegis from 1854 to 1870. The bulk of the transactions, both receipts and payments, were for cash. The transactions are entered chronologically, with each days' entries balanced at the close of the day. The cash received was credited to the Treasurer's cash account in the Accounts Ledgers and vouchers were credited or debited from the appropriate account. Entries are in a...
Dates: 1854-1870

University Accounts Records

 Collection
Identifier: 7/1/2
Abstract The volumes in this series provide a comprehensive record of the financial transactions of Northwestern University between 1853 and 1903, and useful information for the years 1903-1933. The information recorded in these volumes includes various expenditures for salaries, fuel, etc., and receipts for tuition, rents, investments, etc., in a double entry bookkeeping format. The volumes comprising this series are of two types. There are volumes of original entry and volumes of final entry. In the...
Dates: 1853-1933

University Financial Reports

 Collection
Identifier: 7/0/1
Abstract This collection is comprised of annual reports reviewing the financial conditions of Northwestern University during the preceding year. They were prepared for submission to the Board of Trustees by a succession of university officials known sequentially as the Treasurer, Treasurer and Business Manager, Comptroller, etc.
Dates: 1876-1977

University Real Estate Sales Records

 Collection
Identifier: 7/1/3
Abstract This series consists of one volume in which University real estate sales information for forty one transactions, spanning the period November 22, 1886 to March 10, 1893, are recorded. Entries are chronological and include date of sale, buyer's name, sale price, terms of sale, date land was deeded to buyer, a legal description on the parcel, and remarks. The remarks cover payments made, notes on other University lands purchased by the same individual, and land traded as part of the sale. The...
Dates: 1886-1893

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  • Names: Northwestern University (Evanston, Ill.). Treasurer X
  • Names: Northwestern University (Evanston, Ill.)--Finance X

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Real property--Illinois--Evanston 2
Leases--Illinois--Evanston 1
Real estate business--Illinois--Evanston 1
Urbanization--Illinois--Evanston 1
 
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Northwestern University (Evanston, Ill.) 1