Browse Items (11652 total)

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

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

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
-…

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

2 copies

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 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
-…

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

2 copies

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

List of SGA committees and their members.

1 copy

List of members on the Community Outreach Committee.

2 copies