RS2002-EXHIBITS
Systems and Procedures
A Division of The Corporate Controller's Office
IN

RS2002-Exhibits

Exhibit A

Court Card

Image of Exhibit A - Court Card

EXHIBIT B

Daily Tennis Court Reservation Record

Image of Exhibit B - Daily Tennis Court Reservation Record

EXHIBIT C

Reservation Privilege Card

Image of Exhibit C - Reservation Privilege Card

EXHIBIT D

Permanent Carry-Over Reservation List

Image of Exhibit D - Permanent Carry-Over Reservation List

EXHIBIT E

Permanent Season-Only Reservation List

Image of Exhibit E - Permanent Season-only Reservation List

EXHIBIT F

Permanent Court Time Form

Image of Exhibit F - Permanent Court Time Form

EXHIBIT G

No-Show Billing

Image of Exhibit G - No-Show Billing

EXHIBIT H

Request for Journal Voucher

Image of Exhibit H - Request for Journal Voucher

EXHIBIT I

Tennis Team Supplies Requisition

Image of Exhibit I - Tennis Team Supplies Requisition

EXHIBIT J

Membership Cards

Image of Exhibit J - Membership Cards

EXHIBIT K

Membership Application

Image of Exhibit K - Membership Application

EXHIBIT L

Cash Transaction Support Form

Image of Exhibit L - Cash Transaction Support Form

EXHIBIT M

Cash Reconciliation

Image of Exhibit M - Cash Reconciliation

EXHIBIT N

Tennis Shop Inventory Card

Image of Exhibit N - Tennis Shop Inventory Card

EXHIBIT O

Price Tags

Image of Exhibit O - Price Tags

EXHIBIT P

Tennis Balls Sales Count

Image of Exhibit P - Tennis Balls Sales Count

EXHIBIT Q

Record of Merchandise Placed on Special Sale

Image of Exhibit Q - Record of Merchandise Place of Special Sale

EXHIBIT R

Repair Claim Check

Image of Exhibit R - Repair Claim Check