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

RS2001 - EXHIBITS

EXHIBIT A

CASH REPORT DETAILS SHEET

Image of Exhibit A - CASH REPORT DETAILS SHEET

EXHIBIT B

MULTIPLE ADMISSION TICKETS

Image of Exhibit B - MULTIPLE ADMISSION TICKETS

EXHIBIT C

MULTIPLE SKATE RENTAL TICKETS

Image of Exhibit C - MULTIPLE SKATE RENTAL TICKETS

EXHIBIT D

TICKET ACCOUNTABILITY LOG

Image of Exhibit D - TICKET ACCOUNTABILITY LOG

EXHIBIT E

SKATE SHARPENING CLAIM TICKET

Image of Exhibit E - SKATE SHARPENING CLAIM TICKET

EXHIBIT F

CLASS SKATING TICKET

Image of Exhibit F -CLASS SKATING TICKET

EXHIBIT G

CASH TRANSACTION SUPPORT FORM

Image of Exhbit G - CASH TRANSACTION SUPPORT FORM

EXHIBIT H

ICE PAVILION PAY SUMMARY

Image of Exhibit H - ICE PAVILION PAY SUMMARY

EXHIBIT I

REGISTRATION FORMS

Image of Exhbit I - REGISTRATION FORMS

EXHIBIT J

HOCKEY SKATE RENTAL AGREEMENT FORMS

Image of Exhibit J - HOCKEY SKATE RENTAL AGREEMENT FORMS

EXHIBIT K

LOCKER KEY RENTAL LOG

Image of Exhbit K - LOCKER KEY RENTAL LOG

EXHIBIT L

RENTAL LOCKER COLLECTION SUMMARY

Image of Exhibit L - RENTAL LOCKER COLLECTION SUMMARY

EXHIBIT M

INVOICE REGISTER

Image of Exhibit - M - INVOICE REGISTER

EXHIBIT N

STATEMENT OF ACCOUNT

Image of Exhibit N - STATEMENT OF ACCOUNT

EXHIBIT O

RECEIVABLES CONTROL LEDGER

Image of Exhibit O - RECEIVABLES CONTROL LEDGER

EXHIBIT P

WAGE PAYROLL AND WORK STUDY SIGN-IN SHEET

Image of Exhbit P - WAGE PAYROLL AND WORK STUDY SIGN-IN SHEET

EXHIBIT Q

INVENTORY CONTROL CARD

Image of Exhibit Q - INVENTORY CONTROL CARD