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About SAIL at CNU
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1.4 B-2 Memo To: Business Manager From: President
Pay expenses incurred from participation as college representative to the annual Brotherhood Citation Dinner.
1.4 B-2 Memo To: Business Manager From: President
Payment of commuting expenses for Mr. John Wynne.
1.4 B-2 Memo To: Business Manager From: President
Check for highest academic average to be presented in December.
1.4 B-2 Memo To: Business Manager From: President
Reimbursement for purchase of postage stamps.
1.4 B-2 Memo To: Business Manager From: President
Check for Dr. Robert Young, speaker at faculty retreat.
1.4 B-2 Memo To: Business Manager From: President
Check for entertainment.
1.4 B-2 Memo To: Business Manager From: President
Authorization for the partial reimbursement of moving expenses.
(attachments not included)
1.4 B-2 Memo To: Business Manager From: President
Dues for Virginia Association of Colleges for Teacher Education.
1.4 B-2 Memo To: Business Manager From: President
Policy on the changing status of out-of-state students.
1.4 B-2 Memo To: Business Manager From: President
Checks for services rendered during graduation.
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