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

AA2003 - EXHIBITS

Exhibit A

Release Form

Image of Exhibit A - Release Form

EXHIBIT B

Received on Consignment

Image of Exhibit B - Received on Consignment Form

EXHIBIT C

Sold on Consignment

Image of Exhibit C - Sold on Consignment Form

EXHIBIT D

Daily Sales and Cash Reconciliation Form

Image of Exhibit D - Daily Sales and Cash Reconciliation Form

EXHIBIT E

Originating Office Cash Transfer Log

Image of Exhibit E - Originating Office Cash Transfer Log

EXHIBIT F

Physical Inventory Form

Image of Exhibit F - Physical Inventory Form

EXHIBIT G

Operating Report

Image of Exhibit G - Operating Report