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Worksheet

Concession register template

One register, one line per agreed exception. Columns run: admission number, name, fee head, standard amount, agreed amount, instalment dates, reason, approver, date agreed, expiry date and the receipt that proves it was honoured.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

ItemWho owns itWhere it is kept todayWhat is missing

Cross out or rewrite any heading that does not fit your business. From the guide “Fee terms agreed on the phone but missing from the ledger”, www.gullysystem.com/blog/fee-terms-agreed-on-the-phone-but-missing-from-the-ledger