BS6001 - EXHIBITS
Systems and Procedures
A Division of The Corporate Controller's Office
IN

BS6001 - EXHIBITS

EXHIBIT 1A

Print-O-Matic Delivery Tickets

Image of Exhibit 1A - Print-O-Matic Delivery Tickets

EXHIBIT 1B

Hangar Use Agreement

Image of Exhibit 1B - Hangar Use Agreement

EXHIBIT 1C

Aircraft Tie-down Space Agreement

Image of Exhibit 1C - Aircraft Tie-down Space Agreement

EXHIBIT 1D

Client Request Report

Image of Exhibit 1D - Client Request Report

EXHIBIT 1E

Autographic Register Receipt

Image of Exhibit 1E - Autographic Register Receipt

EXHIBIT 1F

Daily Cash Count

Image of Exhibit 1F - Daily Cash Count

EXHIBIT 1G

Originating Office Cash Transfer Log

Image of Exhibit 1G - Originating Office Cash Transfer Log

EXHIBIT 1H

Account Aging Report

Image of Exhibit 1H - Account Aging Report

EXHIBIT 2A

Purchase Order Form

Image of Exhibit 2A - Purchase Order Form

EXHIBIT 2B

Purchase Order Control Form

Image of Exhibit 2B - Purchase Order Control Form

EXHIBIT 3A

Charter Flight Information

Image of Exhibit 3A - Charter Flight Information

EXHIBIT 3B

Special Use Aircraft Flights Weekly Report

Image of Exhibit 3B - Special Use Aircraft Flights Weekly Report

EXHIBIT 3C

Monthly Flight Cost Report

Image of Exhibit 3C - Monthly Flight Cost Report

EXHIBIT 3D

University Park Airport Invoice

Image of Exhibit 3D - University Park Airport Invoice

EXHIBIT 4A

Discrepancy Sheet

Image of Exhibit 4A - Discrepancy Sheet

EXHIBIT 4B

Parts Signout Sheet

Image of Exhibit 4B - Parts Signout Sheet

EXHIBIT 5A

Inventory Procedures Menu

Image of Exhibit 5A - Inventory Procedures Menu

EXHIBIT 6A

Veeder Root Meter Readings

Image of Exhibit 6A - Veeder Root Meter Readings

EXHIBIT 6B

Daily Jet Fuel Inventory

Image of Exhibit 6B - Daily Jet Fuel Inventory

EXHIBIT 6C

Aviation Fuel Inventory

Image of Exhibit 6C - Aviation Fuel Inventory

EXHIBIT 6D

Oil Inventory

Image of Exhibit 6D - Oil Inventory

EXHIBIT 6E

Auto Gas Inventory

Image of Exhibit 6E - Auto Gas Inventory

EXHIBIT 6F

Diesel Fuel Inventory

Image of Exhibit 6F - Diesel Fuel Inventory

EXHIBIT 6G

Auto Gas Inventory Report

Image of Exhibit 6G - Auto Gas Inventory Report

EXHIBIT 6H

Diesel Fuel Inventory Report

Image of Exhibit 6H - Diesel Fuel Inventory Report

EXHIBIT 8A

Avfuel Remittance Summary

Image of Exhibit 8A - Avfuel Remittance Summary