Gallery view

1977 July 26

Chilcote, Judy A.

Memorandum from Judy A. Chilcote to Arthur J. Lafave

Responding to a memorandum from Lafave regarding a purchase order system. Chilcote suggests changing a two signature policy for orders under a certain amount, and asks Lafave to inform Hughes and Jacque on the importance of filling out a confirmation even if there is no charge for an order. Examples from Fotojoy orders are given to illustrate the points.

Mark H. McCormack Papers

1977 Oct. 6

Chilcote, Judy A.

Memorandum from Judy A. Chilcote to Arthur J. Lafave

Concerning an attached memorandum from Brian to Russ concerning the use of petty cash. Chilcote described a situation where employees are having to submit expense reimbursement requests for small amounts and suggests that the process is not efficient. The memorandum suggests that Lafave look into the petty cash matter and process. Enclosure not with memorandum.

Mark H. McCormack Papers