Correspondence in regards to Procedures for Disbursement of ALL Scholarships Through Financial Aid (draft); Requesting Scholarship Disbursements – Fall 1987; University Insurance Committee Section 125 Plan Specifications, enclosure (A); Need for Policy – Purchased Temporary Services; Asbestos training; AMEXCO Corporate Travel Cards; ITI AOS Service from American Disposal Products, Inc.; Charges by Physical Plant, instructional costs; Survay on tuition installment fees and Visa/MasterCard charges; Pre-Employment Physicals; and Asbestos Training. Executive Staff Meeting Agendas (some with handwritten notes). Reports on Executive Staff Meetings. Student Long Distance Telephone Service. Distribution of University Publications. Departmental Request for Scholarship Disbursement through Financial Aid spreadsheet (draft). Fiscal Regulation Update Food Purchase Policy (draft). Review of Board Agendas. “0+” Service Initial Bid Evaluation spreadsheet. Corporate Card Account Contract forms. Operation Policy and Procedure for Compensation in Excess of Base Salary. Bi88III-SupA – Elements of Instructional Costs.