5.5 C Memos, Reports, etc.

Table listing all of the funds allocated to the SGA for the 2006-2007 year.

2 copies

Letter to Molly Buckley, SGA President, informing her of the 2007-2008 budget that has been approved by the Student Activities Fee Appropriations Committee.

Receipt for the CNU Bookstore for the purchase of office supplies.

2 copies

Student reimbursement request form for supplies purchased for the Election Returns party.
Includes receipts from the CNU Bookstore, Wal-Mart, and Harris Teeter.

Account information for the SGA from July 2003 to December 2008.

The attached files document various student concerns regarding a 2006 discussion about outsourcing the dining services on the CNU campus.

Available online only.