Browse Items (11648 total)

Memo from the Director of Development and Alumni Affairs informing the Business Office of a bill from the CNC College Cafeteria for catering the Alumni Association cocktail party.
Includes a bill with an itemized list of what was served, and the…

Memo to the Business Office with a statement from the Flower and Foliage Shoppe for expenses incurred for Homecoming.

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.

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.

Memo requesting that the Alumni Association account should be charged for the expenses from homecoming.
Two statements and a receipt are attached.

Letter to Roman Schenkkan explaining that he believes that Association Officers and Directors should host the homecoming events.

Request to the Business for a cash advance so that liquor may be purchased in preparation for the Alumni cocktail party.

Deposit of check from sale of ship.
Includes photocopy of the check.

Attachment:
Bill of sale.