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

CR2036 - EXHIBITS

Exhibit A

TUITION BILL

Image of Exhibit A - Tuition Bill

EXHIBIT B

PAYMENT STUB

Image of Exhibit B - Payment Stub

EXHIBIT C

PROOF OF PAYMENT

Image of Exhibit C - Proof of Payment

EXHIBIT D

CORRECTION LETTER (EXAMPLE OF FORMAT)

Image of Exhibit D - Correction Letter

EXHIBIT E

BATCH SPREADSHEET

Image of Exhibit E - Batch Spreadsheet

EXHIBIT F

ESTIMATED BILL PAYMENT BATCH CARD

Image of Exhibit F - Estimated Bill Payment Batch Card

EXHIBIT G

BATCHED TRANSACTION ACTIVITY REPORT

Image of Exhibit G - Batched Transacton Activity Report

EXHIBIT H

NON-BATCHED TRANSACTION ACTIVITY REPORT

Image of Exhibit H - Non-Batched Transaction Activity Report

EXHIBIT I

BATCH CONTROL CARD

Image of Exhibit I - Batch Control Card