Subseries 4 - Expenses files

Identity area

Reference code

CA ON00389 F4-6-4

Title

Expenses files

Date(s)

  • August 1986 - December 1994 (Creation)

Level of description

Subseries

Extent and medium

96.9 cm of textual records

Context area

Name of creator

(1932-1996)

Archival history

Immediate source of acquisition or transfer

Content and structure area

Scope and content

Sub-series consists of material regarding Nouwen's expenses. The files were started by Nouwen's staff after his arrival at L'Arche Daybreak in August 1986. Statements, invoices, and receipts (some with notes) were collected according to category and month. Categories included automobile, business meals, donations, food and entertainment, gifts to individuals, income tax payments, miscellaneous, office supplies, office supplies and equipment, personal, photocopies and photographs, postage/courier, promotion, purchase services, telephone, temporary help, and travel.
It is believed that the expenses files were filed with the General Financial Files during their active year. The files were arranged alphabetically by expense category and by month within each category. At the end of the year each category was bundled together and the General Financial File folders were reused. Therefore, the expenses files for 1995 and 1996 can be found in the General Financial Files and this sub-series consists of the expenses files from August 1986 to December 1994. They are arranged chronologically by year, alphabetically by category within each year, and chronologically by month within each category. The exception being 1986 where months August to December were bundled together.
Every month a summary of expenses was sent by Nouwen's office to Nouwen's personal accountant, Joe Sarno. These summaries can be found in the Personal Accountant Files and the General Financial Files. All expenses were also recorded in the Ledgers and can be found in the Ledgers sub-series.

Appraisal, destruction and scheduling

Accruals

System of arrangement

Conditions of access and use area

Conditions governing access

Conditions governing reproduction

No reproduction of this material without permission of the Archivist.

Language of material

  • Dutch
  • French

Script of material

    Language and script notes

    Physical characteristics and technical requirements

    Finding aids

    Generated finding aid

    Allied materials area

    Existence and location of originals

    Existence and location of copies

    Related units of description

    Related descriptions

    Notes area

    Note

    Title based on contents of the sub-series.

    Note

    No publication of this material, in whole or in part, without the permission of the Literary Executrix.

    Note

    Some material is in Dutch and French.

    Alternative identifier(s)

    Accession Number

    2000 01

    Location

    Boxes 250 ; 251 ; 252 ; 253 ; 254 ; 255 ; 256 ; 257

    Access points

    Subject access points

    Place access points

    Name access points

    Genre access points

    Description control area

    Description identifier

    Institution identifier

    Rules and/or conventions used

    Dates of creation revision deletion

    Added by L Joson, 11 September 2018

    Language(s)

      Script(s)

        Sources

        Accession area