IA2011 - EXHIBITS
Systems and Procedures
A Division of The Corporate Controller's Office
IN

IA2011 - EXHIBITS

EXHIBIT A

CHECK OUT SHEET

Image of Exhibit A - CHECK OUT SHEET SCREEN SHOT

EXHIBIT B

SELECT PERFORMANCE SCREEN

Image of Exhibit B - SELECT PERFORMANCE SCREEN

EXHIBIT C

BUYER SCREEN

Image of Exhibit C - BUYER SCREEN

EXHIBIT D

SECTION AND SEATING MAPS

Image of Exhibit D - SECTION AND SEATING MAPS SCREEN SHOT

EXHIBIT E

PAYMENT SCREEN

Image of Exhibit E - PAYMENT SCREEN

EXHIBIT F

TICKET SELLER'S REPORT

Image of Exhibit F - TICKET SELLER'S REPORT SCREEN SHOT

EXHIBIT G

ROLL TICKET INVENTORY

Image of Exhibit G - ROLL TICKET INVENTORY SCREEN SHOT

EXHIBIT H

SPOUSE ATHLETIC PRIVILEGE IDENTIFICATION CARDS

Image of Exhibit H - SPOUSE ATHLETIC PRIVILEGE IDENTIFICATION CARDS SCREEN SHOT

EXHIBIT I

COMPLIMENTARY ADMISSION FORM

Image of Exhibit I - COMPLIMENTARY ADMISSION FORM SCREEN SHOT

EXHIBIT J

AUTHORIZED RELATIVES LIST

Image of Exhibit J - AUTHORIZED RELATIVES LIST SCREEN SHOT

EXHIBIT K

COMPLIMENTARY ADMISSIONS LIST

Image of Exhibit K - COMPLIMENTARY ADMISSIONS LIST SCREEN SHOT

EXHIBIT L

PROSPECTIVE STUDENT - ATHLETE COMPLIMENTARY ADMISSION CARD

Image of Exhibit L - PROSPECTIVE STUDENT - ATHLETE COMPLIMENTARY ADMISSION CARD SCREEN SHOT

EXHIBIT M

COMPLIMENTARY HIGH SCHOOL COACH ADMISSION CARD

Image of Exhibit M - COMPLIMENTARY HIGH SCHOOL COACH ADMISSION CARD SCREEN SHOT

EXHIBIT N

COMPLIMENTARY TICKET REQUEST

Image of Exhibit N - COMPLIMENTARY TICKET REQUEST SCREEN SHOT

EXHIBIT O

COMPLIMENTARY TICKET LIST - NON ATHLETE

Image of Exhibit O - COMPLIMENTARY TICKET LIST - NON ATHLETE SCREEN SHOT

EXHIBIT P

COMPLIMENTARY TICKETS ISSUED REPORT

Image of Exhibit P - COMPLIMENTARY TICKETS ISSUED REPORT SCREEN SHOT

EXHIBIT Q

SPORTS PRIVILEGE PASS

Image of Exhibit Q - SPORTS PRIVILEGE PASS SCREEN SHOT

EXHIBIT R

SPORTS PRIVILEGE PASS LIST

Image of Exhibit R - SPORTS PRIVILEGE PASS LIST SCREEN SHOT

EXHIBIT S

CHECK REQUEST REPORT

Exhibit of Exhibit S - CHECK REQUEST REPORT SCREEN SHOT

EXHIBIT T

OPERATOR DRAWER REPORT

Image of Exhibit T - OPERATOR DRAWER REPORT SCREEN SHOT

EXHIBIT U

REMAINING TICKET VERIFICATION LIST

Image of Exhibit U - REMAINING TICKET VERIFICATION LIST SCREEN SHOT

EXHIBIT V

CERTIFICATE OF DISPOSITION

Image of Exhibit V - CERTIFICATE OF DISPOSITION SCREEN SHOT

EXHIBIT W

OPERATOR TOTALS REPORT

Image of Exhibit W - OPERATOR TOTALS REPORT SCREEN SHOT

EXHIBIT X

PERFORMANCE SALES REPORT

Image of Exhibit X - PERFORMANCE SALES REPORT SCREEN SHOT

EXHIBIT Y

EVENT SALES REPORT

Image of Exhibit Y - EVENT SALES REPORT SCREEN SHOT

EXHIBIT Z

ACCUMULATED INCOME REPORT

Image of Exhibit Z - ACCUMULATED INCOME REPORT SCREEN SHOT

EXHIBIT AA

INVENTORY RECORD

Image of Exhibit AA - INVENTORY RECORD SCREEN SHOT