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Kroger Spring 2011 Cosmetic Reset TEAM MEMBER Recap and Payment Form
sm within 24 hours of store visit 2. Instructions: 1. Merchandiser must complete the report foras beta* and enter altecap data on*ie at ww* wSB orovide vou wi a "Payment ArthorizaBon Number" that you a write in each day. 3. Mai a copy of this report form
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that bmeiy payment b snportat* to you. Por payment stabs, check your Convergence Web Portal
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By signing above, you are conBrartng the nAxmatton is acoante. ilinaEdandthatlagtmrt reasm that 1 was unable ttmropte my agigrn<rt as drert^lote^ (hoffine: e66-2<128). WO* 24 hours of store v I w reportn^ recap rasute at wwwxome^encemktg^om and I vn a <npy of this report to QxwagcnceMaritdjng (address
betow). Both the on-ine reap mxirt and ma*sHn copy of tHs report are required fcr payment OnrBne report must be done ** 24 ham of stare vt*Ra^ hart copy nst be pcstnartidwilNn 24 hours of store rtsit
MCSignatures
and Hail in Hard Copy Recap to: Convergence Marketing, Attention; MC
Date: (required)! For Payment, Report Your Hours on Line, Receive Payment Authoriziation #, >61ACocaCofaD 21076