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About SAIL at CNU
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1.4 B-2 Memo To: Business Manager From: President
Robert M. Usry Scholarship Fund to be awarded to Mr. Michael Guida
1.4 B-2 Memo To: Business Manager From: President
United Way Kick Off Dinner expenses.
1.4 B-2 Memo To: Business Manager From: President
United Way Public Service Committee luncheon expenses.
1.4 B-2 Memo To: Business Manager From: President
Check needed to reimburse J.J. Heuve for the walnut showcase for the College Mace.
1.4 B-2 Memo To: Business Manager From: President
Registration fee and lecture luncheon for the AASCU (American Association of State Colleges and Universities) annual meeting.
1.4 B-2 Memo To: Business Manager From: President
Memo refers to an attached note regarding hotel reservations in Florida.
Check for hotel reservations at Disney World while attending the American…
1.4 B-2 Memo To: Business Manager From: President Reference: Campus Center Maintenance Costs
Discussion of computation of space requirements and calculations of cost per square foot.
1.4 B-2 Memo To: Business Manager From: President Reference: Use of Offset Press
Proper policies and procedures for faculty members in regards to making copies of documents.
1.4 B-2 Memo To: Business Manager From: President Subject: Distribution of Comprehensive Fee, 1975-76
Approval of the proposed distribution of the comprehensive fee for 1975-76.
1.4 B-2 Memo To: Business Manager From: President Subject: Faculty and Staff Happy Hour
Transfer of funds to the Happy Hour account for operations.
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