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Sub-series consists of documents from A. H. Whitman, treasurer from 1922 - 1954, including statements, correspondence, and invoices.

Sub-series consists of records documenting expenditure of monies for supplies and services on behalf of the University, and documenting the auditing trail of these transactions: cheque requisitions, cancelled cheques, payroll cheques, foreign drafts, invoices, petty cash reimbursements,·and other related records. Excludes payroll records other than payroll cheques, purchase requisitions and purchase orders.

Sub-series consists of statements from the office of the Agent/Collector/Travelling Secretary.

Records relating to the management of the University's banking: account statements, bank reconciliations, and deposit slips.

Records relating to the planning, control and follow-up of the University's overall capital, operating and ancillary budgets including approved budgets, estimates and submissions, statements of revenue and expenditures, budget statements and reports, budget plans, calculations, statistics, and working papers, fiscal year-end statements of expenditures, detailed budget statements, year-end cumulative budget reports.

Sub-series consists of bursary and librarian accounts, bursar's balance sheets, reports, statements, and correspondence.

Sub-series consists of cash books and purchase journals.

Sub-series consists of cash books listing expenditures, receipts, paid fees, etc.

Sub-series consists of cheque register in a ledger.