Systems and Procedures
A Division of The Corporate Controller's Office

BS2015 - EXHIBITS

EXHIBIT A

Functions for Permits Screen

Image of Exhibit A - Functions for Permits Screen

EXHIBIT B

Assign Permit Screen

Image of Exhibit B - Assign Permit Screen

EXHIBIT C

Faculty/Staff Expired Permits Report

Image of Exhibit C - Faculty/Staff Expired Permits report

EXHIBIT D

Employee Payment Letter

Image of Exhibit D - Employee Payment Letter

EXHIBIT E

Permit Teller Extension Screen

Image of Exhibit E -Permit Teller Extention Screen

EXHIBIT F

Daily Income Report

Image of Exhibit F - Daily Income Report

EXHIBIT G

Return Permit Screen

Image of Exhibit G - Return Permit Screen

EXHIBIT H

Cash Flow Report

Image of Exhibit H - Cash Flow Report