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.
| Item | Who owns it | Where it is kept today | What 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