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

CR2052 - EXHIBITS

Exhibit A

REPORT OF CASH RECEIPTS

Image of Exhibit A - Report of Cash Receipts

EXHIBIT B

SAMPLE GIFT CERTIFICATE

Image of Exhibit B - Sample Gift Certificate

EXHIBIT C

REPORT OF CASH RECEIPTS

Image of Exhibit C - Report of Cash Receipts

EXHIBIT D-1

NON-CASH REGISTER/TERMINAL OPERATION AMOUNT OF PURCHASE IS LESS THAN VALUE OF GIFT CERTIFICATE

Image of Exhibit D-1 - Non-Cash Register/Terminal Operation - Amount of Purchase is Less Than Value of Gift Certificate

EXHIBIT D-2

NON-CASH REGISTER/TERMINAL OPERATION AMOUNT OF PURCHASE IS MORE THAN VALUE OF GIFT CERTIFICATE

Image of Exhibit D-2 = Non-Cash Register/Terminal Operation - Amount of Purchase is More Than Value of Gift Certificate

EXHIBIT E

REPORT OF CASH RECEIPTS

Image of Exhibit E - Report of Cash Receipts

EXHIBIT F

REQUEST FOR JOURNAL VOUCHER

Image of Exhibit F - Request for Journal Voucher

EXHIBIT G

CERTIFICATE OF DISPOSITION

Image of Exhibit G - Certificate of Disposition