BS2011 EXHIBITS
Systems and Procedures
A Division of The Office of Budget and Finance
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BS2011 EXHIBITS
EXHIBIT A
Lion Surplus Tag
EXHIBIT B
Vehicle Bid Sheet
EXHIBIT C
Numbered Warehouse Receipt/Invoice
EXHIBIT D
Associated Student Activities' Purchase Order
EXHIBIT E
Sales Invoice
EXHIBIT F
Daily Sales Collection Form
EXHIBIT G
Cash Sales Detail Report
EXHIBIT H
Credit Card Sales Detail Report
EXHIBIT I
Daily Sales Summary Report
EXHIBIT J
Buyer's Bid Paddle
EXHIBIT K
Accountability for Transport Log
EXHIBIT L
Auction Sales Detail Report