Photo Ticket Sale Inventory Log

Sheet3
Example
Photo Ticket Sale Inventory Log
Date
Ending Inventory
Total Pictures Taken
Dollar Amount to Reimburse
Beginning Inventory
Supplies Purchased. Photo paper, ink cartridges etc.
*note that photos taken by security are not reimbursed. Also we will be reimbursing $0.60 for digital.
Number of Voided Photos
Number of Security Photos
Total Tickets Reimbursed
Total
PCA
50 paper $23.00
Facililty:
Fax completed form to 208-327-7410
Or, Email to Colleen Turner
Total Pictures Collected (Offenders)
Photo Ticket Calculation
Date (m/d/yy)
Supplies Purchased (photo paper, ink cartridges, etc.)
Total # of Pictures Taken
Total # of Pictures Collected (Offenders)
Total # of Voided Photos
Total # of Security Photos
Total # of Tickets Reimbursed
$ Amount to Reimburse
PCA #
Note: Photos taken by security staff or forms turned in after the 10th are not reimbursed. The Fiscal Unit (located at Central Office) will reimburse 60¢ for digital.
Submitted By:
Date Submitted:
Facility:
When completed, email this log to: [e-mail] or fax to [phone].
?1?/?5?/?2012
100.00
10.00
8.00
1.00
1.00
9.00
$5.40
0.60
90.00
?1?/?10?/?2012
90.00
20.00
15.00
5.00
0.00
20.00
$12.00
70.00
?1?/?30?/?2012
70.00
15.00
13.00
0.00
2.00
13.00
$7.80
105.00
?1?/?31?/?2012
105.00
5.00
5.00
0.00
0.00
5.00
$3.00
100.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
1IDAHO DEPARTMENT OF CORRECTION
Photo Ticket Sales Inventory Log
1Appendix A
114.03.03.011
(Appendix last updated 10/10/12 )
1IDAHO DEPARTMENT OF CORRECTION
Photo Ticket Sales Inventory Log
1Appendix A
114.03.03.011
(Appendix last updated 10/10/12 )
1IDAHO DEPARTMENT OF CORRECTION
Photo Ticket Sales Inventory Log
1Appendix A
114.03.03.011
(Appendix last updated 10/10/12 )
0.00
$0.00
0.60
0.00
$0.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
0.00
$0.00