Browse Items (11902 total)

Pay Mercer's Florist for centerpiece and bouquets.

1978-79 budget based on an annual FTE (Full Time Equivalent) of 2666.
Budget reductions in order to insure a balanced budget.

Payment of registration fees to College Law Conference to attend the Attorney General's Conference on College Law.

Request for payment to Thomas L. Williams of Williamsburg for the official photograph of the Board of Visitors.

Pay for postage for Christmas Cards.

Pay performers for the President's Fall Social.

Request to reimburse Dr. Melton for cards for the members of the Board of Visitors.

Request to reimburse Dr. Melton for postal response cards for graduation invitations.

Approval of use of the Usry Board Room as outlined in the attached memo.

Attachment:
Guidelines For Use of Room CC-214 Usry Board Room

Request for a meeting to discuss the budget of the Office of Development.