Box 5
Contains 10 Results:
Administrative Expense (Henry H. Mitchell), 1973-1984
Correspondence to/from Business Manager, Comptroller and Director of Business Affairs; memoranda, correspondence, grant requests/proposals and recommendations regarding costs of program; receipts, invoices, budget worksheets, account disbursements; and program travel expenses.
Budget Items, 1972-1973
Correspondence to/from Business Manager, Comptroller and Director of Business Affairs; memoranda, correspondence, grant requests/proposals and recommendations regarding costs of program; receipts, invoices, budget worksheets, account disbursements; and program travel expenses.
Budget Worksheets, 1973-1976
Correspondence to/from Business Manager, Comptroller and Director of Business Affairs; memoranda, correspondence, grant requests/proposals and recommendations regarding costs of program; receipts, invoices, budget worksheets, account disbursements; and program travel expenses.
Correspondence, 1972-1987
Correspondence to/from Business Manager, Comptroller and Director of Business Affairs; memoranda, correspondence, grant requests/proposals and recommendations regarding costs of program; receipts, invoices, budget worksheets, account disbursements; and program travel expenses.
Gammon Account, 1973
Correspondence to/from Business Manager, Comptroller and Director of Business Affairs; memoranda, correspondence, grant requests/proposals and recommendations regarding costs of program; receipts, invoices, budget worksheets, account disbursements; and program travel expenses.
Housing Expenses, 1972-1975
Correspondence to/from Business Manager, Comptroller and Director of Business Affairs; memoranda, correspondence, grant requests/proposals and recommendations regarding costs of program; receipts, invoices, budget worksheets, account disbursements; and program travel expenses.
Receipts and Program Costs, 1972-1976
Correspondence to/from Business Manager, Comptroller and Director of Business Affairs; memoranda, correspondence, grant requests/proposals and recommendations regarding costs of program; receipts, invoices, budget worksheets, account disbursements; and program travel expenses.
Receipts, Thesis Conference, 1974
Correspondence to/from Business Manager, Comptroller and Director of Business Affairs; memoranda, correspondence, grant requests/proposals and recommendations regarding costs of program; receipts, invoices, budget worksheets, account disbursements; and program travel expenses.
Travel Expenses, 1972-1974
Correspondence to/from Business Manager, Comptroller and Director of Business Affairs; memoranda, correspondence, grant requests/proposals and recommendations regarding costs of program; receipts, invoices, budget worksheets, account disbursements; and program travel expenses.
Reports, 1972-1974
Committee and evaluation reports pertaining to M.L.K. program.