LI2004 - EXHIBITS
Systems and Procedures
A Division of The Corporate Controller's Office
IN

LI2004-Exhibits

 

Exhibit A

Publication Information Form

Image of Exhibit A - Publication Information Form

EXHIBIT B

Book Contract

Image of Exhibit B - Book Contract

EXHIBIT C

Request for Quotes

Image of Exhibit C - Request for Quotes

EXHIBIT D

UP Accountability Transfer Form/Log

Image of Exhibit D - UP Accountability Transfer Form/Log

EXHIBIT E

Payment/Credit Transaction Report

Image of Exhibit E - Payment/Credit Transaction Report

EXHIBIT F

Customer Account Statement

Image of Exhibit F - Customer Account Statement

EXHIBIT G

Shipping Transaction Report

Image of Exhibit G - Shipping Transaction Report

EXHIBIT H

Telephone Order Form

Image of Exhibit H - Telephone Order Form

EXHIBIT I

Proforma Invoice

Image of Exhibit I - Proforma Invoice

EXHIBIT J

Credit Memo

Image of Exhibit J - Credit Memo

EXHIBIT K

Accounts Receivable Adjustments/Charge Back Invoices Report

Image of Exhibit K - Accounts Receivable Adjustments/Charge Back Invoices Report

EXHIBIT L

Inventory Receipt Processing

Image of Exhibit L - Inventory Receipt Processing

EXHIBIT M

Inventory Checkout Form

Image of Exhibit M - Inventory Checkout Form

EXHIBIT N

Inventory Transactions Report

Image of Exhibit N - Inventory Transactions Report

EXHIBIT O

Book Count Comparison Report

Image of Exhibit O - Book Count Comparison Report

EXHIBIT P

Inventory Reconciliation Report

Image of Exhibit P - Inventory Reconciliation Report

EXHIBIT Q

Book Inventory Report

Image of Exhibit Q - Book Inventory Report

EXHIBIT R

Journals Contract

Image of Exhibit R - Journals Contract

EXHIBIT S

Journals Inventory Log

Image of Exhibit S - Journals Inventory Log