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Part V Chapter 5: |
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At the end of any revenue-generating program, a report should be submitted indicating expenditures for products, supplies, and/or rentals. The report should also indicate expected receipts based on products sold, services provided, actual receipts, and an explanation of discrepancies. Disposition of unsold products should also be indicted. A form for this purpose will be available from the bookkeeper. In the case of ticketed events, the ticket control sheet should be sufficient.
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