Box 9, Folder 6, Document 37

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Box 9, Folder 6, Document 37

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CITY OF ATLANTA
DEPARTMENT OF
FINANCE
501 CITY HA LL
ATLANTA, GEORGIA 30303
July 10, 1969
CHARLES L. DAVIS
DIRECTOR OF FINANCE
W. ROY SMITH
DEPUTY DIRECTOR OF FINANCE
EDGAR A. VAUGHN, JR.
DEPUTY DIRECTOR OF FINANCE
JAMES R. FOUNTAIN, JR.
DEPUTY DIRECTOR OF FINANCE
Mr. Dan Sweat
Deputy Chief Administrator
Director of Governmental Liaison
City Hall
Atlanta, Georgia 30303
Dear Dan:
In response to your letter of June 26 regarding four students
whose services were used by th~ Urban Corps with the verbal
agreement that they would receive $250 each for their services,
we have acted upon your request for these students to be paid
as if it were in the form of an educational grant.
Unfortunately, Mr. Dash was in an extreme hurry for his check and
due to some complications, we were forced to pay him on the
regular payroll in order to process this check in time for his
departure to Europe a
If you are still of the opinion that the remaining three
students should be reimbursed in the form of an educational grant,
we will process these payments and charge the $750 in payment
to the Stern Family Fund of which $1,000 has already been earmarked
for Urban Corps activities . This will mean that there remains in
the Stern Family Fund $250 to be used for Urban Corps purposes .
If you have any questions regarding this matter, please contact
me so that we may process payments as soon as possible.
Yours very t r uly,
Charles L. Davis ~
Dir ector of Financ e
JRF : j cl

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