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

IA2007 - EXHIBITS

EXHIBIT A

DELIVERY RECORD

Image of Exhibit A - DELIVERY RECORD SHEET SCREEN SHOT

EXHIBIT B

SALESMEN'S ACCOUNTABILITY SHEET

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

EXHIBIT C

COMPLIMENTARY PROGRAM LIST

Image of Exhibit C - COMPLIMENTARY PROGRAM LIST SCREEN SHOT

EXHIBIT D

PROGRAM SELLER'S CASH DEPOSIT

Image of Exhibit D - PROGRAM SELLER'S CASH DEPOSIT SCREEN SHOT

EXHIBIT E

BEAVER STADIUM PICTORIAL SALES REPORT

Image of Exhibit E - BEAVER STADIUM PICTORIAL SALES REPORT SCREEN SHOT

EXHIBIT F

PICTORIAL RECONCILIATION AND ACCOUNTABILITY

Image of Exhibit F - PICTORIAL RECONCILIATION AND ACCOUNTABILITY SCREEN SHOT