Sunday Fun Day!
How many people usually work on Sundays and why?
4 People
- 1 for Sunday Bookwork
- 1 for Payroll Person
- 1 for windows
- 1 to close
The amount of money that requires an audit to be written.
+/- $20
The amount your cash drawer should always be:
$3,000
What happens to the money that no one claims in the store's lost & found?
It is added into the Store's Funds.
The worst trip Grant ever went on.
What is D.R. - Friend's Wedding
Name at least 4 things we send to corporate using the Blue Bag (Mail Bag/box)?
- Bottle Slips
- Coin Slips
- Lost & Found Credit Cards
- Weekly Lotto
- Voucher Page
- Stuff Page
- Coupons
- FULL Reserve Count Page
- HR Documentation
- Suspicious Activity Gift Cards
Our weekly random goal.
What is 21?
This is how often a pickup should occur.
Within every 2 hours
When an ewic occurs on EFT's do you subtract the amount or add the amount of cash?
Subtracts
Does Dess prefer to watch movies or television shows?
What are movies?
2 Reports We Don't Print on Sundays
2 Report
- Late In
- Store Summary Report
The amount of time in which an audit report must be submitted for completion:
2 days
The maximum and minimum dollar amounts allowed for a deposit.
Max - $10,000
Min - $4,000
The maximum dollar amounts allowed for a gift card purchase
Store Cards = $2,000
Other Gifts Cards = $1,000
What is Angelina currently in school for?
What is a nail tech.
This is the number of reports the Accounting Office reviews every Sunday
13
This is the only time management staff are tested on a cash register.
What is an ISO?
If management staff shows up on our Weekly EBR Report, according to corporate we are supposed to test them on a register for 3 hours.
The last pick up of the night needs to occur between these two times:
Between 9:30pm - 10:30pm
Corporate pays for vouchers over this dollar amount.
$500
Nakysha's primary occupation.
What is a Loan Authorizer?
Any answer with the word loan I'll take basically.
What does it mean if an employee appears on the Negative Flex/Vacation Time Card Report?
That the employee has taken more Paid Time Off (PTO) than the balance available in their employee account.
Based on the two most common audits in the office, what are the two procedures followed once an audit has been returned to the Accounting Office.
(2 Part Question)
Lane Audits - Highlight the name on the accounting copy and staple the signed form to the accounting copy. Then file the audit within the lane's folder in accounting.
Individual Audits - The Employee Signed Audit is returned to HR. Mark off on the accounting copy when the audit was given to HR, and file it in the Monthly folder for Completed Individual Audits.
The amount of times corporate requires you to balance the room per day.
5 times
What do you do if a walk-off occurs at a cashier lane that is not designated as self-checkout?
You cash out and process the transaction.
Keep the receipt.
Then write up an individual audit on the cashier who was on that lane, and document the shortage for that register.
On what date did Julie get married?
Sept. 24th, 2025