Rules 1 Flashcards

1
Q

Bank Deposits Daily

A

bank deposits must be made daily. this includes weekends and holidays.

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2
Q

Safe Count

A

count safe/change funds must be done by pic/manager during morning and evening shifts.
input in back office- “safe wizard”

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3
Q

No Shared Registers

A

only the person logged in uses the register.

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4
Q

Guest Receipt

A

cashier must count change and give guest receipt.

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5
Q

Close Register Drawer

A

register drawer must be closed after every transaction..

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6
Q

Cash Pulls

A

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*
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7
Q

No Sale Key

A

“no sale” key is not to be used unless an emergency situation, such as a robbery occurs.

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8
Q

Cashier Drawer Count

A

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*
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9
Q

Manager Key

A

manager key must be in possession of pic/manager.

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