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About SAIL at CNU
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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.
1.4 B-2 Memo To: Business Manager From: President
Payment for performances by Miss Ann Rowe and Mr. Edwin Godshall at the faculty and staff concert.
1.4 B-2 Memo To: Business Manager From: President
Expenses incurred as a result of Windsor representing the College on the Hampton Roads Academy Board.
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