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GENERAL DUTIES OF MANAGER AND ASSISTANT MANAGER
THE MANAGER OR ASSISTANT WHO 1S OPENING THE THEATRE, SHOULD REPORT IN AMPLE TIME TO GIVE THE CASHIER HER TICKETS AND BANK AND ATTEND TO ANY OTHER DUTIES NECESSARY PRIOR TO THE OPENING OF THE THEATRE.
THE MANAGER AND ASSISTANT SHOULD HAVE KNOWLEDGE OF THE OPPOSITION’S PRICES AND CHANGES IN THEIR PROCEDURES AND POLICIES. THEYSHOULD IMME= DIATELY INFORM THE DISTRICT MANAGER OF SUCH CHANGES.
TICKETS
TICKETS ARE EQUIVALENT TO MONEY SINCE THEY ENTITLE ONE TO ADMISSION INTO THE THEATRE AND, THEREFORE, THE SAME CARE SHOULD BE TAKEN OF TICKETS AS WITH MONEY. TICKETS SHOULD BE STORED IN A METAL CABINET, OR OTHER PROPER TYPE OF .STORAGE PLACE THAT HAS BEEN PROVIDED, AND SUCH STORAGE PLACE SHOULD BE SECURED WITH A STRONG LOCK THE KEY OF WHICH CANNOT EASILY BE DUPLICATED.
ONLY THE MANAGER OR HIS ASSISTANT 1S TO HAVE THE KEY TO THE LOCK OR KNOW THE COMBINATION TO THE TICKET CABINET. THE TICKET CABINET IS ALWAYS TO BE LOCKED AND OPENED ONLY WHEN TICKETS ARE NEEDED. THE CABINET SHOULD NEVER BE UNLOGKED UNLESS THE MANAGER OR HIS ASSISTANT 1S PRESENT,
TICKETS ARE ORDERED BY THE INDIVIDUAL THEATRES ON A TICKET PURCHASE ORDERe WHEN THE TICKETS ARE RECEIVED, THEY ARE TO BE CHECKED AGAINST THE PACKING SLIP AND BLUE COPY OF ORDER. WHEN THE INVOICE 1S RECEIVED THAT SHOULD ALSO BE CHECKED AGAINST THE BLUE COPY OF ORDER. THE BLUE COPY SHOULD BE ATTACHED TO THE INVOICE AND APPROVED FOR PAYMENT. THE PACKING SLIP SHOULD BE RETAINED BY THE THEATRE FOR THEIR FILES. OUT OF TOWN THEATRES WILL DRAW CHECK AND CHARGE OUT IN THE NORMAL MANNER, INTOWN THEATRES WILL FORWARD THE INVOICE WITH THE BLUE COPY TO THE HOME OFFICE FOR PAYMENT. THE FIRST AND LAST TICKET OF EACH STRIP AND THE FIRST TICKET OF EACH ROLL IS TO BE INITIALED BY THE PERSON WHO VERIFIES THE SHIPMENT. IF THE SHIPMENT 15S CORRECT THE TICKETS SHOULD BE STORED IN THE CABINET AND THE NUMBERS OF THE TICKET ARE TO BE ENTERED IN THE TICKET BOOK BY EITHER MANAGER OR THE ASSISTANT.
EACH ORDER CONSISTS OF THREE COPIES, A WHITE, PINK AND A BLUE. THE WHITE AND THE PINK COPIES ARE TO BE FORWARDED TO THIS OFFICE AND THE BLUE COPY KEPT AT THE THEATREe
THESE ORDERS ARE TO BE SIGNED BY THE MANAGER AND FORWARDED TO THE HOME OFFICE WHERE THEY WILL BE COUNTER=SIGNED AND SENT TO THE TICKET COMPANY. No ORDERS WILL BE HONORED BY THE TICKET COMPANY UNLESS THEY ARE COUNTER=SIGNED BY THE HOME OFFICE.)
THE NUMBER OF EACH PRICE TICKET WHICH THE THEATRE HAS ON HAND {5S TO BE SHOWN IN THE TICKET BOOK. MACHINE TICKETS ARE GROUPED 2,000 TO A PACK, ROLL TICKETS 500 OR A 1,000 TO A ROLL, PAD TICKETS 50 IN A PACK, AND SERVICE FEE RECEIPTS 100 IN A PADe THE MANAGER OR ASSISTANT SHOULD ENTER INTO THE TICKET BOOK THE FIRST NUMBER OF EACH PACKAGE, ROLL OR PAD RECEIVED AND SHOULD ALSO LIST THE LAST NUMBER OF THE LAST GROUP ONLY IN EACH PRICE RANGE. WHEN ANY PACKAGE IS REMOVED FROM THE CABINET FOR SALE, THE MANAGER OR HIS ASSISTANT SHOULD INITIAL AND ALSO NOTE THE DATE IN THE BOOK ALONGSIDE THE NUMBERS TAKENe