RS2005 - EXHIBITS
Systems and Procedures
A Division of The Corporate Controller's Office
IN

RS2005 - EXHIBITS

EXHIBIT A

LOG SHEET

Image of Exhibit A - LOG SHEET SCREEN SHOT

EXHIBIT B

BAG TAG

Image of Exhibit B - BAG TAG SCREEN SHOT

EXHIBIT C

GOLF OPERATION MEMBERSHIP APPLICATION

Image of Exhibit C - GOLF OPERATION MEMBERSHIP APPLICATION SCREEN SHOT

EXHIBIT D

FEE RECEIPT

Image of Exhibit D - FEE RECEIPT SCREEN SHOT

EXHIBIT E

CASH TRANSACTION SUPPORT FORM

Image of Exhibit E - CASH TRANSACTION SUPPORT FORM SCREEN SHOT

EXHIBIT F

GOLF CART RENTAL AGREEMENT

Image of Exhibit F - GOLF CART RENTAL AGREEMENT SCREEN SHOT

EXHIBIT G

REPAIR CLAIM TAG

Image of Exhibit G - REPAIR CLAIM TAG SCREEN SHOT

EXHIBIT H

GOLF CLUB TRADE-IN AGREEMENT

Image of Exhibit H - GOLF CLUB TRADE-IN AGREEMENT SCREEN SHOT

EXHIBIT I

SPECIAL-ORDER INVENTORY LOG SHEET

Image of Exhibit I - SPECIAL-ORDER INVENTORY LOG SHEET SCREEN SHOT

EXHIBIT J

GOLF OPERATION INVENTORY CARD

Image of Exhibit J - GOLF OPERATION INVENTORY CARD SCREEN SHOT

EXHIBIT K

CERTIFICATE OF DISPOSITION OF OBSOLETE OR DAMAGED MATERIAL

Image of Exhibit K - CERTIFICATE OF DISPOSITION OF OBSOLETE OR DAMAGED MATERIAL SCREEN SHOT

EXHIBIT L

GOLF TEAM PURCHASES FORM

Image of Exhibit L - GOLF TEAM PURCHASES FORM SCREEN SHOT

EXHIBIT M

CASH REPORT DETAILS SHEET

Image of Exhibit M - CASH REPORT DETAILS SHEET SCREEN SHOT

EXHIBIT N

PHYSICAL INVENTORY BASE REPORT

Image of Exhibit N - PHYSICAL INVENTORY BASE REPORT SCREEN SHOT

EXHIBIT O

PHYSICAL INVENTORY VARIANCE / VALUATION REPORT

Image of Exhibit O - PHYSICAL INVENTORY VARIANCE / VALUATION REPORT SCREEN SHOT