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

IA2008 - EXHIBITS

EXHIBIT A

SCHOLARSHIP/BOOK LOAN LISTING FORM

Image of Exhibit A - SCHOLARSHIP/BOOK LOAN LISTING FORM SCREEN SHOT

EXHIBIT B

NOTIFICATION LETTER

Image of Exhibit B - NOTIFICATION LETTER SCREEN SHOT

EXHIBIT C

BOOK LOAN PROGRAM GUIDELINES

Image of Exhibit C - BOOK LOAN PROGRAM GUIDELINES SCREEN SHOT

EXHIBIT D

SEMESTER CLASS SCHEDULE

Image of Exhibit D - SEMESTER CLASS SCHEDULE SCREEN SHOT

EXHIBIT E

BOOK REIMBURSEMENT RECORD

Image of Exhibit E - BOOK REIMBURSEMENT RECORD SCREEN SHOT

EXHIBIT F

VOUCHER (PINK)

Image of Exhibit F - VOUCHER (PINK) SCREEN SHOT

EXHIBIT G

INVOICE

Image of Exhibit G - INVOICE SCREEN SHOT

EXHIBIT H

BOOK LOAN MONTHLY STATEMENT

Image of Exhibit H - BOOK LOAN MONTHLY STATEMENT SCREEN SHOT