Time for a Pickup
What is the latest time you can get the first pickup of the day?
11am
How long does a cashier have to be on a till before we can count their audit?
2 hours
Instant Machine screen is red, what is the first thing you check?
Where is the pharmacy floater key kept?
In the top safe black bag
Where are bus driver vouchers kept?
Drawer closest to the door.
What is the longest time allowed between pickups?
2 hours
How long does a cashier have to be on a till for their ISO to be counted?
Their whole shift
How much cash goes in the Lotto till when breaking it back? (by denomination)
$120 in tens
$120 in fives
$60 in ones
Who is allowed to borrow the pharmacy key and what do they need to do?
Borrowed Pharmacist
They need to show their Wegmans ID
What do you do if service desk sends you a lost & found bag with a credit or debit card in it?
Remove it from the bag
Fill out form for lost and found Cards in the 3rd drawer near the money counters
Let the desk know
When is the earliest you can get the last pickup?
Within an hour of office closing
How many random audits need to be completed each week?
21
When counting the Lotto 1 till at night, you find $10 in scratch-off tickets.
Where do you put the tickets?
Back in the till and count them as cash
Where is the verifone kit kept?
Top safe
White bag
What is a cash advance and who is allowed to authorize it?
Cash loan to employee
Area manager or higher (FE Mgr if no area manager is here)
If your pickup does not balance, which amount do you list on bookwork?
Physical cash amount
When are till checks done? (3 answers)
When counting the Lotto 2 till at night, you find $10 in on-line tickets.
Where do you put the tickets?
With the wrapped till but do not count it as cash, it will be a loss unless the sell it
Who is allowed to sign out the verifone kit and what do they need to do?
STL/FrontEnd Managers only
Get a ticket number from Help Desk
When an employee returns money and receipts from a store expense slip, what 3 things must we check?
You pull the cash drawer position report for the last pickup at 9:30PM and see there are only 2 tills that have over $200. Both tills are already in the office. What should you do?
Highlight the lanes on the pickup board and write "S" or "office"
You are doing a cashier audit and the till is short $10.00 There was a till check done previously on the till that was over $5.00
How much is the cashier off?
Short $15
A customer put $5 in the instants machine and it's frozen. They don't want to wait for you to restart the machine so you give them back their $5.00. What do you do after the machine restarts?
Name the 5 keys hanging up in the office that needs to be signed out for.
We ordered a box of quarters with our change order. Loomis arrives and does not have the quarters, and you see that it's not on the packing slip. What do you do?
It was cut from our order. Sign for the order, fill out the change order issue form on the computer, print and email. List the order amount (incl. the quarters) and put the printout as a note in the accts bag.