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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 ...
• 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 ...
• 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 ...
• ERM User Manual / Add New Order / Book Event
  Steps to Book an Event or Add New Order
  There are a few ways to book an Event or Add New order.  The easiest way is to find the ...
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  Marketing Script for all School Based Shows for School Based customers/clients
  The following is a generic marketing script to be used by sales staff when marketing or selling School Based Shows ...
• ERM User Manual
  Marketing Script for all Events for Corporate customers/clients
  The following is a generic marketing script to be used by sales staff when marketing or selling Theatre Based Shows ...
• ERM User Manual
  Sales Agent - Call Sales Daily Work Procedures
  Follow each step below methodically to ensure accuracy and efficiency in the role of Sales Person/Phone Sales Rep. You may require ...
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  A customer from a school has questioned the GST amount, as the price of GST
  All show and event prices are displayed without GST.  GST is added to the final total amount payable. Schools, vacation care ...
• ERM User Manual / Add New Order / Book Event
  I made a booking and i am on the page where it says add order.
  You should have confirmed the email address before this.  But in the final payment window up the top right you ...
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  What is the 1:100 (1 to 100) Loyalty Program?
  The 1:100 (1 to 100) Loyalty Program was introduced in June 2016.It provides customers an opportunity to save the cost ...
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  Log a vehicle travel / driving STOP / BREAK
  Viewing this page, it means you are about to log details for work related information regarding a vehicle travel / ...
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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 ...
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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 ...
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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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