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

IA2006 - EXHIBITS

EXHIBIT A

BEAVER STADIUM SIGN IN SHEET

Image of Exhibit A - BEAVER STADIUM SIGN IN SHEET SCREEN SHOT

EXHIBIT B

SUPERVISOR'S ACCOUNTABILITY SHEET

Image of Exhibit B - SUPERVISOR'S ACCOUNTABILITY SHEET SCREEN SHOT

EXHIBIT C

PRE-NUMBERED ONE-DAY PARKING PASS

Image of Exhibit C - PRE-NUMBERED ONE-DAY PARKING PASS SCREEN SHOT

EXHIBIT D

PRE-PAID GAME PARKING TAG

Image of Exhibit D - PRE-PAID GAME PARKING TAG SCREEN SHOT

EXHIBIT E

RECONCILIATION SHEET (PARKING CERTIFICATION LOG)

Image of Exhibit E - RECONCILIATION SHEET (PARKING CERTIFICATION LOG) SCREEN SHOT

EXHIBIT F

PAYROLL SUMMARY

Image of Exhibit F - PAYROLL SUMMARY SCREEN SHOT