Skip to main content
Search using this query type:
Keyword
Boolean
Exact match
Search only these record types:
Item
File
Collection
Simple Page
Exhibit
Exhibit Page
Advanced Search (Items only)
Home
View Collections
View All Items
Online Exhibits
About SAIL at CNU
Browse Items (11672 total)
Browse All
Search Items
Previous Page
Page
of 1168
Next Page
Sort by:
Title
Creator
Date Added
1.4 B-2 Memo To: Business Manager From: President
Reimbursement for expenses for entertaining a guest of the College.
1.4 B-2 Memo To: Business Manager From: President
Payment for expenses incurred to entertain guests of the College.
1.4 B-2 Memo To: Business Manager From: President
Payment for expenses at the Annual meeting of the Peninsula Chamber of Commerce.
1.4 B-2 Memo To: Business Manager From: President
Check for expenses to represent the College at the Commonwealth Prayer Breakfast.
1.4 B-2 Memo To: Business Manager From: President
Issuance of loans to assist two students to continue their education.
1.4 B-2 Memo To: Business Manager From: President
Transfer of funds from Student Activities Account to the Day Care Center Account.
1.4 B-2 Memo To: Business Manager From: President
Reimbursement of CNC students for completion of research projects directed by President's office.
1.4 B-2 Memo To: Business Manager From: President
1974 Inaugural Ball Committee expenses for College representation at Governor Godwin's inauguration.
1.4 B-2 Memo To: Business Manager From: President
Expenses for Christmas Party.
1.4 B-2 Memo To: Business Manager From: President
Permission for Mr. Marvin Brown to spend alloted travel funds to attend the National Retail Merchants' Association convention in New York City.
Previous Page
Page
of 1168
Next Page
Output Formats
atom
,
dcmes-xml
,
json
,
omeka-xml
,
rss2