Anonymous

Quick Cash Audit

Use this Template

Print as PDF

Use this Template

Go digital today!

Convert your paper checklists into digital forms

Scan this QR code to use this paper checklist on your smartphone or tablet or visit https://safetyculture.com/

Information

Document No.
Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel

Cash +/- Highest > .08% total sales on their shifts

Manager
- Andrew
- Anthony
- Anne
- Brandon
- Cody
- Corey
- Erica
- Jessica
- Marilyn
- Michelle M
- Michelle R
Action Taken

T-Reds Highest > 1.25% sales, highest avg. on their shifts

Manager
- Andrew
- Anthony
- Anne
- Brandon
- Cody
- Corey
- Erica
- Jessica
- Marilyn
- Michelle M
- Michelle R
Action Taken

Man. Refunds Highest #/ dollar proper signitures

Manager
- Andrew
- Anthony
- Anne
- Brandon
- Cody
- Corey
- Erica
- Jessica
- Marilyn
- Michelle M
- Michelle R
Action Taken

Skims < every 2 hours

Manager
- Andrew
- Anthony
- Anne
- Brandon
- Cody
- Corey
- Erica
- Jessica
- Marilyn
- Michelle M
- Michelle R
Action Taken

Deposits ISP/Cash sheet signatures, accurate, on time

Manager
- Andrew
- Anthony
- Anne
- Brandon
- Cody
- Corey
- Erica
- Jessica
- Marilyn
- Michelle M
- Michelle R
Action Taken

Anonymous

Quick Cash Audit

Use this Template

Print as PDF

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.