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

AA2011 - EXHIBITS

Exhibit A

Mapsell Screenshot

Image of Exhibit A - Mapsell Screenshot

EXHIBIT B

Shopping Cart Screenshot

Image of Exhibit B - Shopping Cart Screenshot

EXHIBIT C

Buy Screen Screenshot

Image of Exhibit C - Buy Screen Screenshot

EXHIBIT D

IDCC Excel Spreadsheet Screenshot

Image of Exhibit D - IDCC Excel Spreadsheet Screenshot

EXHIBIT E

Complimentary Ticket Request Form

Image of Exhibit E - Complimentary Ticket Request Form

EXHIBIT F

Complimentary Tickets Issued Report

Image of Exhibit F - Complimentary Tickets Issued Report

EXHIBIT G

Batch Details Report

Image of Exhibit G - Batch Details Report

EXHIBIT H

Batch Details Report for all users

Image of Exhibit H - Batch Details Report for all users

EXHIBIT I

Arts Sales Report

Image of Exhibit I - Arts Sales Report

EXHIBIT J

Event Audit

Image of Exhibit J - Event Audit

EXHIBIT K

Inventory Record Form

Image of Exhibit K - Inventory Record Form