Cash Handling
Cash Drawers
Money
Refunds/Discounts
Safe & Deposits
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Safe & Deposits
100

What's the first thing a cashier should do when assigned a cash drawer? 

Count/verify the money

100

At the end of each shift, all cash drawers must be documented in _____?

Daily Till Count Sheet

100

Any cash discrepancy of +/- $3.00, Must be Documented in_____?

ShiftNote

100

T or F 

A credit card refund may be refunded in Cash

False.


100

T/F

Safe needs to be locked at all times? 

True

100

When counting the safe, the incoming manager must also verify all of the day's ____? 

Cash drops

200

Bills over $20 must be verified by ____ & ____?

Counterfeit Tool & Manager

200

Where does the Daily Till Count sheet go at the end of the shift? 

Daily Deposit Envelope

200

Any cash discrepancy of +/- $5.00 or more must be documented on shiftnote but also reported to_______ & _______

Regional Manager & Emily Rodriguez

200

Discounts that are provided to police, fire, and county employees require proof of employment, such as a _______ & _______. 

business card or an employer issued ID card.

200

If your Safe is over $3, what do you with the money?

Add to The Daily deposit

200

As part of the safe count, the manager must verify any outstanding Paid Outs and The____________. 

Petty Cash Reconciliation


300
Do we accept personal checks?
NO
300

True or False

At the end of the night, the cash drawers of the POS Terminals must be closed

False


300

When cash in drawer exceeds $____, a cash drop should be performed by the MOD. 

$300

300

T/F  Guest specific discounts (Senior, Military) can be applied to entire order. 

False

300

If your Safe is Short $5, how do you make your Safe Money Even again?

Short The Daily deposit $5

300

Where must completed deposits be stored? 

Locked Safe drop box/Inner Safe

400

When is it ok to share drawers? 

Never

400

At the end of the shift, where should cash drawers be counted? 

Office

400

All cash drops must be secured immediately in the ___?

Safe

400

All refunds/overrings receipts must include:

1. Original receipt

2. Receipt of revised order

3. Manager signature

4. __________

Reason for the refund

400

True or False

Money that is not accounted for is strictly prohibited in the Safe or Office? 

True

400

When must quarters collected during the weekly game collection be deposited? 

Wednesdays

500

What is the correct way to give change in CASH back to a guest? 

Count change back to customer.

500

All drops must be verified & signed by whom? 

Cashier & MOD

500

At the end of the day, all cash drop receipts must be included in the ______. 

Daily Deposit Envelope

500

Refund receipts, with supporting receipts, must be included in the______

Daily Deposit Envelope

500

How many times per day should the safe be counted? 

Open, Shift change, & Closing

500

True or False - The Manager card is not to be used by any Team Member when a manager is on duty.

True