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

BS2011 - EXHIBITS

EXHIBIT A

Lion Surplus Tag

Image of Exhibit A - Lion Surplus Tag

EXHIBIT B

Vehicle Bid Sheet

Image of Exhibit B - Vehicle Bid Tag

EXHIBIT C

Numbered Warehouse Receipt/Invoice

Image of Exhibit C - Warehose Receipt/Invoice

EXHIBIT D

Associated Student Activities' Purchase Order

Image of Exhibit D - Associated Student Activities Purchase Order

EXHIBIT E

Sales Invoice

Image of Exhibit E - Sales Invoice

EXHIBIT F

Daily Sales Collection Form

Image of Exhibit F - Daily Sales Collection Form

EXHIBIT G

Cash Sales Detail Report

Image of Exhibit G - Cash Sales Detail Report/Daily Cash Summary Report

EXHIBIT H

Credit Card Sales Detail Report

Image of Exhibit H - Credit Card Sales Detail Report

EXHIBIT I

Daily Sales Summary Report

Image of Exhibit I - Daily Sales Summary Report

EXHIBIT J

Buyer's Bid Paddle

Image of Exhibit J - Buyer's Bid Paddle

EXHIBIT K

Accountability for Transport Log

Image of Accountability for Transport Log

EXHIBIT L

Auction Sales Detail Report

Image of Auction Sales Detail Report