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• Accounts, Purchasing and Procurements
  No Card Payment Surcharge Purchasing and Expense Policy
  Iconic Productions No Card Payment Surcharge Purchasing and Expense Policy Record Identifier: ICONIC-ACC-PUR-001Version: 1.0Effective Date: October 1, 2026Record Status: Approved PolicyAccess ...
• LEEP Projects, APPS, sites and pages / LEEP Crew Smart Discretion Calculator
  LEEP Crew Smart Discretion Full User Manual
  LEEP Crew Smart Discretion — Complete User Manual Record Identifier: ICONIC-LEEP-KNW-001 System: LEEP Crew Smart Discretion Organization: Iconic Productions Access Classification: Internal — Authorized ...
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  NSW Department (dept) of Education Payment System Approved Payments for all Invoices for EdConnect NSW
  This is only for NSW Dept of Education School Accounts Payable Shared Payment Service Centre, and is the allowed process ...
• Accounts, Purchasing and Procurements
  Stores Not Issuing Itemized Receipts or Tax Invoices for Products Purchased
  Policy on Stores Not Issuing Itemized Receipts or Tax Invoices for Products Purchased Record Identifier: ICONIC-ACC-PUR-002Version: 1.0Effective Date: September 22, 2026Record ...
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  Payroll and Payment Cycle for Staff / Employees
  SCHEDULE 1: PAYMENT CYCLE FOR EMPLOYEES: Cycle Period of Work/Service Process Date Payment Date 01 1 January to 15 January 1 February 2 to 9 February 02 16 January ...
• ERM User Manual / Payments
  How to take a credit card payment to pay for a deposit or balance after
  If a customer wishes to make a credit card payment after their booking is made and scheduled in the ERM, ...
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  01. Responsibilities and Duties of Actors / Performers who are Employees of the company.
  The information stated below is the duties, agreements, and responsibility of all ARTISTs Iconic Productions regardless of whether you are ...
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  01. Responsibilities and Duties of Stage Hand / Sound Tech / Production Crew who are
  The information stated below is the duties, agreements, and responsibility of all WORKERs Iconic Productions regardless of whether they are ...
• Shows / Events / Performances
  Glossary of Technical Theatre Terms and words used in Events, Shows and Performances
  The following is a Glossary of technical terms and words used in theater, events, shows and performances.  While these are ...
• ERM User Manual
  01 Main Menu Bar Items of the ERM
  The ERM is an Electronic Customer Relations Management and eCommerce Bookings Program that has been designed by Iconic's Software and ...
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  Petty Cash Reimbursement Request form for all Iconic approved persons
  To streamline the large volume of petty cash and receipt payment transactions for work related expenses, paid initially by Iconic ...
• LEEP Projects, APPS, sites and pages / LEEP Crew Smart Discretion Calculator
  LEEP Crew Smart Discretion Quick Start Guide
  LEEP Crew Smart Discretion — Quick Start Guide Record Identifier: ICONIC-LEEP-KNW-002 System: LEEP Crew Smart Discretion Organization: Iconic Productions Access Classification: Internal — Authorized ...
• ERM User Manual
  Product Availability. Sales Production Calendar. How to use the Product Availability Page to find the
  In view of the challenges, difficulties and issues with find the most suitable event date to book an event, it ...
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  2) Things the Stage hand Crew or Stage Manager or Actors Captain has to do
  Before you do this, have you contacted the customer 3-5 days before the product event date.  Click on the link ...
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  1) Things the Stage Hand Crew or Stage Manager or Actors Captain has to do
    UPDATED REVISION 2.0 = 25 Aug 2019 07:24am by Holly W (based on Event Management Supervisors Meeting on 24/08/2019   ...

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