5 Matching Results

Search Results

Results: 1 - 5

[Request for Approval to Travel from Pam Stephens]

Description: A cover page that reads, "Please cost share the following travel expense," for Pam Stephens and Nancy Walkup Reynolds. Attached is the request for approval to travel form from the University of North Texas, filled out by Stephens as Stephens and Reynolds are traveling to Los Angeles to partake in the National Art Education Association conference. There is also a bill from The Westin Bonaventure hotel and suites in Los Angels for a total of $716.80 and airline tickets that Reynolds and Stephens … more
Date: May 24, 2000
Creator: Stephens, Pam
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections

[American Airlines Travel Tickets]

Description: American Airlines travel tickets for a James McNeil, heading from Dallas Fort Worth airport to Newark, New Jersey. The following correspondence is a request to transfer the charges for airline tickets from the Annenberg Grant 70021 to the TCA Grant 74668 for the amount of $295.36.
Date: August 1998
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections

[Request for Approval to Travel from Nancy Walkup Reynolds]

Description: A cover page that reads, "Please cost share the following travel expense," for Pam Stephens and Nancy Walkup Reynolds. Attached is the request for approval to travel form from the University of North Texas, filled out by Reynolds as Reynolds and Stephens are traveling to Los Angeles to partake in the National Art Education Association conference. There is also a bill from The Westin Bonaventure hotel and suites in Los Angels for a total of $437.94 and airline tickets that Reynolds and Stephens … more
Date: May 2000
Creator: Reynolds, Nancy
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections

[NTIEVA invoice for Airborne Express, August 5, 1998]

Description: Invoices from the North Texas Institute for Educators on the Visual Arts for Airborne Express. The invoice is for the purchase of airline tickets for Jim McNeil for the month of October, for a order total four dollars and fifty-two cents.
Date: August 5, 1998
Creator: North Texas Institute for Educators on the Visual Arts
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections

Official State Mileages

Description: A document containing the official distances (in miles) from Denton to other Texas cities, effective August 1, 1986, to be used to calculate employee travel reimbursement. Includes an outline of penalties for false mileage certification. Handwritten notes have been made on the mileage sheet.
Date: August 1, 1986
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections
Back to Top of Screen