Browse Items (11648 total)

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

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

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

Pay performers for the President's Fall Social.

Pay for postage for Christmas Cards.

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

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

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

Pay Mercer's Florist for centerpiece and bouquets.