Lorillard
Untitled Document 89723245
Fields
- Area
- LOEWS INTERNAL AUDITS (LIA)/BASEMENT GMP
- Type
- MANU, MANUAL/CATALOG
- Master ID
- 89723164/3281
- 89723164-3281 Audit of Couponing Visit to Donnelly Marketing Elm City 820400. Loews Corporation Internal Audit
- 89723167 Donnelly Marketing Coupon Redemption Service
- 89723169 Loews Corporation Table of Organization Lorillard Marketing Marketing Services Chart Ix-B-2 811000 L-707-10-81
- 89723171 Untitled Document 89723171
- 89723171A Store Coupon Save $1.00 on A Carton of Kent Kings of 100's
- 89723172 Untitled Document 89723172
- 89723172A Save 25 Cents on A Pack or Carton of Today's True
- 89723173 Untitled Document 89723173
- 89723173A Save $1.00 on A Carton of Max 120's
- 89723173B Save 25 Cents on Max 120's Pack or Carton
- 89723175 Media
- 89723178-3179 75 Cents Off on A Carton of Kent Kings or 100's
- 89723180-3181 Lady Com
- 89723182 Untitled Document 89723182
- 89723183 Save 25 Cents on A Pack or A Carton of Kent
- 89723184 Save $1 on A Carton of Today's Kent
- 89723186 $1.00 Off A Carton Newport Lights
- 89723188 True Savings. Only 5 Mgs. Tar and A Taste Worth Smoking.
- 89723190-3190A Kent Golden Lights. Save 25 Cents on One Pack of Kent Golden Lights King Size or 100's
- 89723192-3194 Save 25 Cents on One Pack of Today's 5 Mg. True (Regular or Menthol). $1.50 Off on A Carton of Today's 5 Mg. True
- 89723196-3197 Kent America's Number 1 Selling Tar. Save $1.00 on A Carton of Today's Kent America's Number 1 Selling L Ow Tar.
- 89723199-3200 Save 25 Cents on Max 120's Regular Menthol Pack or Carton
- 89723201 I Thought About All I'd Read and Said to Myself, Either Quit or Smoke True. I Smoke True.
- 89723201A Save $1 on A Carton of True. The Low Tar, Low Nicotine Cigarette
- 89723203 Special Offer From Kent Golden Lights
- 89723203A Thanks for Sending in for Our Special Offer. Now, Here's $ 1.00 That'll Buy You A Lot of Pleasure.
- 89723205 True S.S. 25 Cents Off Pack 771002 Circ. 55,000,000 (2.5 Percent)
- 89723207 "Attachment "D" S.S. Liability
- 89723209-3210 Lorillard Coupon Redemption Agreement
- 89723211-3218 Coupon Redemption Services Agreement
- 89723219 Coupon Release Notice
- 89723220 Untitled Document 89723220
- 89723221 Coupon Redemption Check Register
- 89723222-3224 Coupon Redemption Report Report Date 811000
- 89723227-3229 Coupon Clearinghouse Agreement
- 89723231 Donnelly Marketing - Elm City Processing Flowchart
- 89723233 Untitled Document 89723233
- 89723235 Untitled Document 89723235
- 89723237 Untitled Document 89723237
- 89723239 Untitled Document 89723239
- 89723241 Untitled Document 89723241
- 89723243 Untitled Document 89723243
- 89723248 Untitled Document 89723248
- 89723250 Coupon Redemption Center Invoice Control Sheet
- 89723252 Save 25 Cents on the Pack of Your Choice
- 89723253 Free Pack of Triumph When You Buy A Pack.
- 89723255-3256 Work Sheet Value Code Report
- 89723257 Prorate Summary Report
- 89723259-3261 Value Code Report
- 89723263-3267 Lorillard Coupon Redemption Policy Manual
- 89723268 Untitled Document 89723268
- 89723269 Untitled Document 89723269
- 89723270 Processing Flow Chart (Condensed)
- 89723271 Untitled Document 89723271
- 89723272 Untitled Document 89723272
- 89723273 Untitled Document 89723273
- 89723274 Untitled Document 89723274
- 89723275 Untitled Document 89723275
- 89723276 Untitled Document 89723276
- 89723278 Untitled Document 89723278
Related Documents:
Document Images
Flow Chart Ref.
Coupon samples gathered from the weighing process are
This report represents total counted (redeemed) ceupons
counted. the Prorate Summary Report is then produced.
entered onto the computer file by code, and number
by Code number. The Prorate Summary report and the
Payment Edit report are combined into a Value Code
Summary. If the totals of the Value Code Summary and K-1
the Payment Edit List do not coincide, the Accounting
Department prepares a reconciliation to identify the
differences. Differences identified on the
reconciliation are reflected on the computer Audit
Report.
Note: The Computer Audit Report must balance to the
monthly control sheet prior to printing any q3 ~
information reports for Lorillard and the :~~
monthly invoice. ,
X. A) All misredemptions are marked as exceptions, and
retained in a separate file until the end of the month.
At the end of the month, misredemptions are included in
the Exception Report.
