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

IA2004 - Exhibits

Exhibit A

Football Season Ticket Invoice Renewal

Image of Exhibit A - Football Season Ticket Invoice Renewal

EXHIBIT B

Invoice Change Form

Image of Exhibit B - Invoice Change Form

EXHIBIT C

Football Season Ticket Application

Image of Exhibit C - Football Season Ticket Application

EXHIBIT D

Gift Solicitation Card

Image of Exhibit D - Gift Solicitation Card

EXHIBIT E

Computer Batch Control Log

Image of Exhibit E - Computer Batch Control Log

EXHIBIT F

Exception Notice

Image of Exhibit F - Exception Notice

EXHIBIT G

Income Summary Schedule

Image of Exhibit G - Income Summary Schedule

EXHIBIT H

Accumulated Income Report

Image of Exhibit H - Accumulated Income Report

EXHIBIT I

Student Season Coupon/Ticket

Image of Exhibit I - Student Season Coupon/Ticket

EXHIBIT J

Football Season Ticket

Image of Exhibit J - Football Season Ticket

EXHIBIT K

Daily Print Sheet

Image of Exhibit K - Daily Print Sheet

EXHIBIT L

Summary of Ticket Printing

Image of Exhibit L - Summary of Ticket Printing

EXHIBIT M

Student Season Football Application

Image of Exhibit M - Student Season Football Application

EXHIBIT N

Daily Sales Control Sheet

Image of Exhibit N - Daily Sales Control Sheet

EXHIBIT O

Boca Ticket Stock

Image of Exhibit O - Boca Ticket Stock

EXHIBIT P

Single Game Ticket Application

Image of Exhibit P - Single Game Ticket Application

EXHIBIT Q

Operator's Drawer Report

Image of Exhibit Q - Operator's Drawer Report