This section outlines procedures for managing cash, reconciling daily sales, and securing store funds. All employees handling money are expected to follow these steps to ensure accuracy, accountability, and store security.

🧾 Cash Register Reconciliation Procedure

Steps for balancing the cash register at the end of each shift.

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Cash Register Reconciliation Procedure

📝 Includes:

• Start-of-shift and end-of-shift register counts
• Recording overages or shortages
• Manager sign-off and register log storage

📊 Handling Daily Sales Reports and Reconciliation

Steps for balancing the cash register at the end of each shift.

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Handling Daily Sales Reports and Reconciliation

📝 Includes:

• Pulling sales summary and transaction detail reports
• Matching cash/credit totals to register count
• Recording discrepancies and resolving common issues

🔐 Cash Drawer & Safe Procedures