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

BS2012 - EXHIBITS

EXHIBIT A

General Stores Purchase Order

Image of Exhibit A - General Stores Purchase Order

EXHIBIT B

Office Max Packing List

Image of Exhibit B - Office Max Packing List

EXHIBIT C

General Stores Invoice

Image of Exhibit C - General Stores Invoice

EXHIBIT D

Monthly Invoice Summary

Image of Exhibit D - Monthly Invoice Summary

EXHIBIT E

Monthly Detailed Invoice Listing

Image of Exhibit E - Monthly Detailed Invoice Listing

EXHIBIT F

EFT Request Email

Image of Exhibit F - EFT Request Email

EXHIBIT G

Electronic Signature Page

Image of Exhibit G - Electronic Signature Page