Title Page
-
Site Name
- Westfield
- Graves
- Thorncliffe
- Jericho Lane
- Jeffrey Humble
- Heron Eccles
- Simpson
- Ford Quarry
- Washington
- Downhill
-
Conducted on
-
Prepared by
-
Manager
-
Safe float check £50
-
Till Floats £50 each
-
All weekly banking bags visable and sealed
-
Handover Book in place and up to date
-
All Lost property recorded, any of value present in safe
-
Bookings for previous 7 day either paid or invoiced
-
Referee / Coaching payments balance with bookings and evidence of receipts available
-
All petty cash receipts present and match with EOD reports
-
Pay and Play inspection including recorded revenue and scanning
-
EOD sheet check, last 7 day aduit including PDQ, CASH, CHQ, BACS, ONLINE
