Cash
This form must be filled out when there is a Cash Variance in the store
What is a Cash Variance Form
This number of employees must be present in order to open the store
What are TWO employees
This process would need to be followed if a shipment has been tampered with
What is a OS&D Ticket
This pen must be used when validating the authenticity of $20 bills and above
What is a counterfeit pen
Inventory, Keys, proprietary information, & cash must be kept in what type of area?
What is a secure area
This type of vendor returns include buybacks, givebacks, and 14-day returns.
What are non-sellable returns
If the variance is $250 or greater, both a CVF and this document must be submitted
What is a Security Incident Report (SIR)
•This worksheet shows who is responsible for opening and closing the store as well as the overall cash count (for all drawer floats) for the store on a given day.
What is a Store Daily Cash Worksheet
This type of vendor returns are all devices in new status that are no longer being sold
What are EOL (end of life) returns
Stores can refund cash if the original transaction was paid with cash if under this dollar amount
What is $175
This worksheet shows the opening and closing cash count for each drawer float used in the store on a given day
What is a Float Daily Cash Worksheet
This tool is used to request a specific SKU and quantity from the warehouse
What is Turboplen
When counting cash, reps are to remove this item from the sales floor and count in a secure room
What is the Cash Till
A member of management or THIS type of employee must be present to observe and validate count of cash
What is a Restricted Key Holder
This tool is used to verify the store’s demo devices are physically in the store and in the correct status.
What is the Demo Macro Tool