C-4 Numbered tickets. C-5 Prepaid parking. Periodic tour of facility. Attendants deposit used tickets in a locked box and do not compare tickets to cash receipts. Contractors reconcile cash receipts to FMS report.
Contractors reconcile cash receipts to tickets .
Separate bank account. Reconciliation by Parking Operations of FMS report to bank statements. Reconciliation by Parking Operations of the revenue from daily ticket sales, parking permit sales, deposit slips C-15 Reconciliation by Parking Operations of daily activity sheets to bank statements. Reconciliation by Parking Operations of monthly reports to bank statements. C-17 Safety features in building construction.