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About SAIL at CNU
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5.1 C-1 Letter from the Director of Development and Alumni Affairs, January 30, 1985
Letter to Roman Schenkkan explaining that he believes that Association Officers and Directors should host the homecoming events.
5.1 C-1 Memo to the Business Office, March 12, 1984
Memo requesting that the Alumni Association account should be charged for the expenses from homecoming.
Two statements and a receipt are attached.
5.1 C-1 Memo to the Business Office, February 14, 1984
Memo requesting that a check be made payable to Kathleen O'Brien for expenses incurred for the cocktail party.
The receipt is copied on the back.
5.1 C-1 Memo to the Comptroller, February 13, 1984
Memo requesting that a check be made payable to Roy Staton for expenses incurred for the cocktail party.
The receipt is copied on the back.
5.1 C-1 Memo from Director of Development and Alumni Affairs, March 9, 1983
Memo to the Business Office with a statement from the Flower and Foliage Shoppe for expenses incurred for Homecoming.
5.1 C-1 Memo from Director of Development and Alumni Affairs, March 3, 1983
Memo from the Director of Development and Alumni Affairs informing the Business Office of a bill from the CNC College Cafeteria for catering theā¦
5.1 C-1 Deposit transmittal
Copy of a check for homecoming expenses.
Includes two memos from David S. Lyon with instructions on payments from the Alumni Association account.
5.1 C-1 Memo from Director of Development and Alumni Affairs, February 28, 1983
Memo with copies of a paid invoices for various homecoming expenses.
5.1 C-1 Memo from Director of Development and Alumni Affairs, February 15, 1983
Memo requesting that drafts be issued from the Alumni Association account for homecoming expenses.
5.1 C-1 Memo from Director of Development and Alumni Affairs, February 12, 1982
Memo requesting that other Department Chairmen assist with the hosting of the alumni dinners.
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