Lorillard
Processing Flow Chart (Condensed)
Fields
- Area
- LOEWS INTERNAL AUDITS (LIA)/BASEMENT GMP
- Type
- CHAR, CHART/GRAPH/MAPS
- Master ID
- 89723164/3281
Related Documents:- 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
- 89723245 Untitled Document 89723245
- 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
- 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
- Request
- R1-002
- Date Loaded
- 14 Mar 2002
- Site
- G131
- Litigation
- Feda/Produced
- Characteristic
- EXTR, EXTRA
- MARG, MARGINALIA
- UCSF Legacy ID
- kuw43c00
Document Images
PROCESSING.7 FLOW CHART -
(Condensed)
INVOICE
(Totals by value)
RT REDEEME
ACCT.'W'
SORT BY
FACE VALUE
VERIFY
INVOICE
c
INVOICE
SEQUENCED
CouvUi
PAYMENTS AUDIT OF
.LHEC%S ECHECK
nECtsT
CHECK REGISTER
TOTALCOUPONS
TOTAL AMOUNT
MONTHLY CONTROL
TOTAL COUPONS
I TOTAL AMOUNT
TREAS. REP.
SEQ.CHECK
~( QUESTIONABLE CHECK
(PLACE ON HOLD)
SORT BY
CODE
COUNT
BY CODE
-OATA ENTRY
COUNTS BY CODE
VALUE CODE
SUMMARY
.'COMPUTE
REPORTAUDI
COUPON REDEMPTION
REPORT(CODES) TOTAL
COUPO,yS-70TAL AI0Uh7
89'7232 io
