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Showing Collections: 1 - 6 of 6

Budget and Resources Advisory Committee Records

 Collection
Identifier: 4/5/5
Abstract The BRAC records document the budget making process, especially during the years 1978/79 through 1980/81. Records include correspondence, reports, supporting documentation and general materials.

Development Gift Records

 Collection
Identifier: 6/5/1
Abstract This series consists of eighteen post-bound gift ledgers recording gifts received by the University ca. 1850-1945. The information in volumes 1-17 is arranged alphabetically by donor's surname and chronologically by date of gift under each donor's account. Information recorded includes the amount of individual gifts, dates the gifts were received and the intended purpose of the gifts. A single entry format is used. Volume 18 includes trial balances predominately for June 30, 1926 with...

Sundry Accounts Receivable General Ledger

 Collection
Identifier: 7/1/8
Abstract In order to centralize its bookkeeping functions Northwestern 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 non-university...

Investment Department Records

 Collection
Identifier: 7/1/15
Abstract The first thirty boxes of this thirty-eight box series hold the Investment Department Records for Northwestern University. These records are divided into four general categories: Yearly Investment Portfolios, Monthly Investment Portfolios, Changes in the Investment Portfolios, and Gift Memos. The Yearly Investment Portfolios are included for the years 1927-1929, 1938-1940, 1942-1943, 1945-1952, 1963, 1967, and 1969. These reports typically include a bond portfolio, a classified list of...

University Financial Reports

 Collection
Identifier: 7/0/1
Abstract This series is comprised of annual reports reviewing the financial conditions of the 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. For the years 1850-1875, these reports may be found with the Minutes of the Board of Trustees. Beginning in 1876 the reports were published separately and have been bound. As of 1975...

Treasurer's Day Books

 Collection
Identifier: 7/1/7
Abstract This series includes two volumes used by the University 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 single entry...