Browse Items (11637 total)

Letter to Paul Camacho, SGA President, informing him of the 2009-2010 budget that has been approved by the Student Activities Fee Appropriations Committee.

Receipt for the CNU Bookstore for the purchase of office supplies.

2 copies

Table comparing the allocated budget for 2006-2007 versus the requested amounts for 2007-2008.
Includes information on:
- Operational expenses
- Average weekly schedule
- Programming expenses
- Professional development expenses
- Stipends
-…

Letter to Molly Buckley, SGA President, informing her of the 2007-2008 budget that has been approved by the Student Activities Fee Appropriations Committee.

Table listing all of the funds allocated to the SGA for the 2006-2007 year.

2 copies

Table comparing the allocated budget for 2005-2005 versus the requested amounts for 2006-2007.
Includes information on:
- Operational expenses
- Average weekly schedule
- Programming expenses
- Professional development expenses
- Stipends
-…

List of resources with their associated costs:
- Programming
- AED (Physio-control LP-CR+)
- Computer monitor
- Office supplies (total)
- Total requested

Includes handwritten notes

2 copies

Fax cover sheet from The Catering Company of Williamsburg.
The menu for the SGA banquet "A Night to Remember" to be held on April 21, 2004

Note: Cover sheet indicates that there is a contract, but it is not included.

2 copies

Letter to the Student Government Association informing them of the funds that have been allocated for their organization for the 2003-2004 academic year.
Includes:
- SGA Budget 2003-2004
- Itemized list of resources and conference fees

1 copy

Reservation confirmation for a room to hold the Student Government Association meeting.
Includes a list of dates, times, room numbers, and required set-up instructions.

2 copies