Browse Items (11902 total)

Reimbursement for travel expenses with State Funds.

Appointment about attached letter regarding an inspection.
(no later is attached to this copy.)

Discussion of United Way services and the opportunity for the College to contribute to the community with a pledge card.

Memo indicates a brochure…

Cost of lighting improvements in G-101, G-104 and G-211.

$500 contribution to the Business Department.

Study of the distribution of eduational equipment funds.

Honor Code study by committee.
Article about the Honor Code in the Daily Press.
Theater completion date.

Request for list of faculty without full-time teaching loads and for tasks to be assigned accordingly.