BS2016 - EXHIBITS
Systems and Procedures
A Division of The Corporate Controller's Office
IN

BS2016 - Exhibits

Exhibit A

Cash Drawer Tracking Sheet

Image of Exhibit A - Cash Drawer Tracking Sheet

EXHIBIT B

Missing Serialization Screen

Image of Exhibit B - Missing Serialization Screen

EXHIBIT C

Function for Permits

Image of Exhibit C - Function for Permits

EXHIBIT D

Assign Permit Screen

Image of Exhibit D - Assign Permit Screen

EXHIBIT E

Daily Income Report

Image of Exhibit E - Daily Income Report

EXHIBIT F

Revoke Notification

Image of Exhibit F - Revoke Notification

EXHIBIT G

Extended Revoke Notification

Image of Exhibit G - Extended Revoke Notificaiton

EXHIBIT H

Return Permit Screen

Image of Exhibit H - Return Permit Screen

EXHIBIT I

Cash Flow Report

Image of Exhibit I - Cash Flow Report