Title Page

  • Conducted on

  • Prepared by

  • Location

Manager Safe - No Team Leader/Tea Member Access

  • Quarters

  • Dimes

  • Nickels

  • Pennies

  • Misc. Coins

  • $1

  • $2

  • $5

  • $10

  • $20

  • $50

  • $100

  • Total

Stand Bank - Manager, Team Leaders, PICs have access

  • Quarters

  • Dimes

  • Nickels

  • Pennies

  • Misc. Coins

  • $1

  • $2

  • $5

  • $10

  • $20

  • $50

  • $100

  • Total

Drawer Audits

  • Drawer #1 Amount Short/Over

  • Drawer #2 Amount Short/Over

  • Drawer #3 Amount Short/Over

  • Drawer #4 Amount Short/Over

  • Drawer #5 Amount Short/Over

Total

  • Manager Safe, Stand Bank, and Cash Drawer Total

  • Manager Safe, Stand Bank, and Cash Drawer Total Short/Over

  • Daily Deposit (today) Short/Over

  • Week-to-Date Short/Over

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