Title Page
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Conducted on
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Prepared by
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Location
Manager Safe - No Team Leader/Tea Member Access
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Quarters
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Dimes
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Nickels
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Pennies
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Misc. Coins
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$1
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$2
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$5
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$10
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$20
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$50
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$100
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Total
Stand Bank - Manager, Team Leaders, PICs have access
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Quarters
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Dimes
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Nickels
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Pennies
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Misc. Coins
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$1
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$2
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$5
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$10
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$20
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$50
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$100
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Total
Drawer Audits
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Drawer #1 Amount Short/Over
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Drawer #2 Amount Short/Over
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Drawer #3 Amount Short/Over
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Drawer #4 Amount Short/Over
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Drawer #5 Amount Short/Over
Total
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Manager Safe, Stand Bank, and Cash Drawer Total
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Manager Safe, Stand Bank, and Cash Drawer Total Short/Over
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Daily Deposit (today) Short/Over
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Week-to-Date Short/Over
