Word: term
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Dates: during 1900-1909
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Beginning with breakfast tomorrow all orders for extras and extra meals at Memorial Hall must be accompanied by checks obtained of the Auditor. Before that time checks, in any amount not exceeding five dollars, can be ordered of the Auditor to be charged on the term-bill. On and after tomorrow, however, all checks obtained must be paid for in cash. Unused checks will not be redeemed...
Beginning with breakfast on Wednesday, June 3, all orders for extras and extra meals at Memorial Hall must be accompanied by checks obtained of the Auditor. Before that time checks, in any amount not exceeding five dollars, can be ordered of the Auditor to be charged on the term-bill. On and after June 3, however, all checks obtained must be paid for in cash. Unused checks will not be redeemed...
Beginning Wednesday morning, June 3, all orders for food at Randall Hall must be accompanied by coupons. Books containing checks to the amount of $3 may be obtained at the Secretary's office, beginning June 2, during the meal hours. Books may be charged on the term bill to the amount of $9, but these books are not redeemable and must be obtained before Thursday, June 4. Books for which cash is paid are redeemable until Commencement Day and may be obtained until then. Men who are "depositing" must buy redeemable books...
Beginning Wednesday morning, June 3, all orders for food at Randall Hall must be accompanied by coupons. Books containing checks to the amount of $3 may be obtained at the Secretary's office, beginning June 2, during the meal hours. Books may be charged on the term bill to the amount of $9, but these books are not redeemable and must be obtained before Thursday, June 4. Books for which cash is paid are redeemable until Commencement Day and may be obtained until then. Men who are "depositing" must buy redeemable books...
Beginning with breakfast on Wednesday, June 3, all orders for extras and extra meals at Memorial Hall must be accompanied by checks obtained of the Auditor. Before that time checks, in any amount not exceeding five dollars can be ordered of the Auditor to be charged on the term-bill. On and after June 3, however, all checks obtained must be paid for in cash. Unused checks will not be redeemed...