HD2008 - EXHIBITS
Systems and Procedures
A Division of The Corporate Controller's Office
IN

HD2008 - EXHIBITS

EXHIBIT A

MEMBERSHIP CARD

Image of Exhibit A - MEMBERSHIP CARD SCREEN SHOT

EXHIBIT B

PROGRAM REGISTRATION FORM

Image of Exhibit B - PROGRAM REGISTRATION FORM SCREEN SHOT

EXHIBIT C

MEMBERSHIP APPLICATION

Image of Exhibit C - MEMBERSHIP APPLICATION SCREEN SHOT

EXHIBIT D

ADOPTION CERTIFICATE/"ADOPT-A-BIRD" APPLICATION

Image of Exhibit D - ADOPTION CERTIFICATE/'ADOPT-A-BIRD' APPLICATION SCREEN SHOT

EXHIBIT E

DAILY CASH REGISTER REPORT

Image of Exhibit E - DAILY CASH REGISTER REPORT SCREEN SHOT

EXHIBIT F

DAILY CASH AND SALES RECONCILIATION

Image of Exhibit F - DAILY CASH AND SALES RECONCILIATION SCREEN SHOT

EXHIBIT G

MASTER LOG OF TICKET SALE AGENTS

Image of Exhibit G - MASTER LOG OF TICKET SALE AGENTS SCREEN SHOT

EXHIBIT H

FLAT FILE SLIP

Image of Exhibit H - FLAT FILE SLIP SCREEN SHOT

EXHIBIT I

T-SHIRT NOTEBOOK

Image of Exhibit I - T-SHIRT NOTEBOOK SCREEN SHOT

EXHIBIT J

BOOKSTORE SALE RECORD

Image of Exhibit J - BOOKSTORE SALE RECORD SCREEN SHOT

EXHIBIT K

INVENTORY RECORD

Image of Exhibit K - INVENTORY RECORD SCREEN SHOT

EXHIBIT L

SODA INVENTORY

Image of Exhibit L - SODA INVENTORY SCREEN SHOT