EN2001 - EXHIBITS
Systems and Procedures
A Division of The Corporate Controller's Office
IN

EN2001 - Exhibits

Exhibit A-1

WORK REQUEST FORM - Blue Printing

Image of Exhibit A - WORK REQUEST FORM

EXHIBIT A-2

WORK REQUEST FORM - 5090/1090

Image of Exhibit A - WORK REQUEST FORM

EXHIBIT A-3

WORK REQUEST FORM - 5775 - Xerox Color Copier

Image of Exhibit A - WORK REQUEST FORM

EXHIBIT A-4

WORK REQUEST FORM - 5080

Image of Exhibit A - WORK REQUEST FORM

EXHIBIT A-5

WORK REQUEST FORM - Fax

Image of Exhibit A - WORK REQUEST FORM

EXHIBIT B

COPY CENTER COPY LOG

Image of Exhibit B - COPY CENTER COPY LOG

EXHIBIT C

COPY CENTER INVOICE

Image of Exhibit C - COPY CENTER INVOICE

EXHIBIT D

MONTHLY STATEMENT

Image of Exhibit D - MONTHLY STATEMENT

EXHIBIT E

INTERNAL CHARGE FORM

Image of Exhibit E - INTERNAL CHARGE FORM

EXHIBIT F

DAILY RECONCILIATION FORM

Image of Exhibit F - DAILY RECONCILIATION FORM

EXHIBIT G

MONTHLY SALES SUMMARY

Image of Exhibit G - MONTHLY SALES SUMMARY

EXHIBIT H

ANNUAL SALES SUMMARY

Image of Exhibit H - ANNUAL SALES SUMMARY