Cash-Change Count

Cash-change is counted every quarter on the last working day of April, July, October, and January.

This needs to be performed by the store manager or deputy manager (in absence of the manager) and one other employee, which both need to sign.

The total amount should include all the cash in the safe and the cash drawers.

NOTE.
This report is only for the permanent cash-change amount, NOT the temporary cash- change received from Loomis/Nokas/Prosegur.

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* Store number:* Store name:* Total cash amount:
Other comments:

Store manager

* Name:* Email:* Confirm email:

Employee

* Name:* Email:* Confirm email: