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TAB 4 - 255 Vendor Accounts & Unpaid Bills
TAB 5 - 250 Budget Supplements & Transfers
TAB 6 - 260 Out of State Travel Requests
TAB 7- 261 Student Transfers
TAB 8 - 259 Pressley Ridge Summer School Programs
TAB 9 - 263 Renewal of Alliliation Agreement on behalf of WVU School of Nursing
TAB 10 - 268 Revision to Policy 4101 Student Code of Conduct & Discipline
TAB 11 - 258 Request for Payment WYK Associates, Inc.
TAB 12 - 257 Request for Payment Omni Associates, Inc.
TAB 13 - Door Frame and Hardware Replacement - Phase 5
TAB 14 - 265 Application for Payment City Construction Co. Inc.
TAB 15 - 266 Application for Payment Frye Roofing, Inc.
TAB 16 - 262 Report on Student In-State Travel Study & Transportation Requests
TAB 17 - 256 Personnel Agenda
256-09-10 Amended Addendum (5-4-10)
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