Rules 1 Flashcards
Bank Deposits Daily
bank deposits must be made daily. this includes weekends and holidays.
Safe Count
count safe/change funds must be done by pic/manager during morning and evening shifts.
input in back office- “safe wizard”
No Shared Registers
only the person logged in uses the register.
Guest Receipt
cashier must count change and give guest receipt.
Close Register Drawer
register drawer must be closed after every transaction..
Cash Pulls
cash must be pulled from the registers and dropped into safe.
- max drawer balance must not exceed $600*
- when can pull warning appears on the screen*
No Sale Key
“no sale” key is not to be used unless an emergency situation, such as a robbery occurs.
Cashier Drawer Count
cashiers must count registers at the end of shifts.
- drawer count must be verified by pic*
- back office end of shift cash count must be performed by every cashier*
Manager Key
manager key must be in possession of pic/manager.