AA2011 EXHIBITS
Systems and Procedures
A Division of The Office of Budget and Finance
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AA2011 EXHIBITS
Exhibit A
ISM Screenshot
EXHIBIT B
Shopping Cart Screen
EXHIBIT C
Shopping Cart - Buy Screen
EXHIBIT D
Ticket Balance Sheet Log
EXHIBIT E
Complimentary Ticket Request Form
EXHIBIT F
Complimentary Tickets Issued Report
EXHIBIT G
Batch Details Report
EXHIBIT H
Batch Details Report - All Users
EXHIBIT I
Arts Sales Report
EXHIBIT J
Event Audit
