Rules 1 Flashcards
1
Q
Bank Deposits Daily
A
bank deposits must be made daily. this includes weekends and holidays.
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”
3
Q
No Shared Registers
A
only the person logged in uses the register.
4
Q
Guest Receipt
A
cashier must count change and give guest receipt.
5
Q
Close Register Drawer
A
register drawer must be closed after every transaction..
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*
7
Q
No Sale Key
A
“no sale” key is not to be used unless an emergency situation, such as a robbery occurs.
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*
9
Q
Manager Key
A
manager key must be in possession of pic/manager.
