Browse Items (118 total)

Memo with copies of a paid invoices for various homecoming expenses.

Memo from the Director of Development and Alumni Affairs informing the Business Office of a bill from the CNC College Cafeteria for catering the…

Memo to the Business Office with a statement from the Flower and Foliage Shoppe for expenses incurred for Homecoming.

Memo informing faculty that their presence is appreciated at the Campus Center in order to meet with alumni during the homecoming events.

Memo from the Director of Development and Alumni Affairs requesting that Department Chairmen offer their homes to host a dinner for Alumni before the…

Memo requesting that a check be made payable to Kathleen O'Brien for expenses incurred for the cocktail party.
The receipt is copied on the back.

Memo requesting that the Alumni Association account should be charged for the expenses from homecoming.
Two statements and a receipt are attached.

Memo requesting that a check be made payable to Roy Staton for expenses incurred for the cocktail party.
The receipt is copied on the back.

Request to the Business for a cash advance so that liquor may be purchased in preparation for the Alumni cocktail party.

Memo to the Director of Athletics confirming the homecoming game and requesting that a portion of the seating is reserved for alumni.