Browse Items (11902 total)

Check to be paid to the Crotty Brothers for the food service provided at the luncheon for Governor Godwin and the members of the 1977 Capital Outlay…

Request to order garment bags for the Board of Visitors' Regalia.

Transfer of funds to the Happy Hour account for operations.

Approval of the proposed distribution of the comprehensive fee for 1975-76.

Proper policies and procedures for faculty members in regards to making copies of documents.

Discussion of computation of space requirements and calculations of cost per square foot.

Memo refers to an attached note regarding hotel reservations in Florida.
Check for hotel reservations at Disney World while attending the American…

Registration fee and lecture luncheon for the AASCU (American Association of State Colleges and Universities) annual meeting.

Check needed to reimburse J.J. Heuve for the walnut showcase for the College Mace.

United Way Public Service Committee luncheon expenses.