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1.4 B-2 Memo To: Business Office From: President

Please reimburse for two Jefferson Cups for Dr. and Mrs. Musial.

1.4 B-2 Memo To: Business Manager, Personnel Supervisor, Dean of Academic Affairs, Associate Dean of Academic Affairs, Registrar, Assistant Registrar, Director of Curriculum Development and Continuing Studies, Dean of Student Affairs, Director of Counseling Center, Director of Placement and Public Relations, Director of Financial Aid, Dean of Admissions, Assistant Dean of Admissions, Director of Compuer Services, Director of Inter-Collegiate Athletics From: President Subject: Project Criteria (Schematic Designs) Administrative Wing Addition.

The Appropriation Act and Plans for Administrative Wing Addition.
Request for suggestions of special design requirements, and maximum and minimum space needs.

1.4 B-2 Memo To: Business Manager, Dean of Academic Affairs, Associate Dean of Academic Affairs, Assistant Dean of Academic Affairs, Dean of Student Affairs, Associate Director of the Counseling Center, Director of Placement and Career Planning, Director of Financial Aid, Director of Institutional and Computer Studies, Dean of Admissions, Assistant Dean of Admissions, Registrar, Assistant Registrar, Professional Librarians, Professional Counselors From: President Reference: Evaluation of Administrators

Invitation to attend a meeting to discuss the procedures for the evaluation of administrators.

1.4 B-2 Memo To: Business Manager, Associate Dean of Academic Affairs, Director of Institutional Research

Memo refers to another attached memo.
Invitation to attend a program on budgeting.
(attachment not included)

1.4 B-2 Memo To: Business Manager From: President Subjects: Registration Fee Tuition for off-campus courses

Registration fees to be $5 for summer sessions and off-campus military students.
Tuition schedules for off-campus courses.

1.4 B-2 Memo To: Business Manager From: President Subject: Payment for Mace

Check to be paid to J.J. Heuvel for handcrafting the college mace in walnut.

1.4 B-2 Memo To: Business Manager From: President Subject: Moving Expenses

Relocation reimbursement for Dr. Musial as a condition of employment.

1.4 B-2 Memo To: Business Manager From: President Subject: Movable Property Control Program

Request for a program similar to William and Mary's College Property Inventory and Control Program.
Request for a progress report.

1.4 B-2 Memo To: Business Manager From: President Subject: Luncheon for Governor, May 25, 1977

Check to be paid to the Crotty Brothers for the food service provided at the luncheon for Governor Godwin and the members of the 1977 Capital Outlay Budget Tour.

1.4 B-2 Memo To: Business Manager From: President Subject: Garmet Bags for Visitors' Regalia

Request to order garment bags for the Board of Visitors' Regalia.

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