Fillable CASH COUNTED DOWN SHEET (Atlantic Cape Community College)

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CASH COUNTED DOWN SHEET (Atlantic Cape Community College)

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CASH COUNTED DOWN SHEET
Procedure No. 601.2 - Supplement 1
Cashier Activities
DateDate of Cashier Activities________________
Verified
Cashier Name______________________________
Cashier ID Number__________
Cash Amount Verified______________________
Verified by________________
_________________________________________________________________
Manager's Reconciliation
Plus $50.00 petty cash drawer 50.00
TOTAL $
Cashier's cash deposit amount $________________
_________________
Amount of Cash Verified Above _________________
IF AMOUNT IS GREATER THAN ZERO, RECORD AS CASH OVER.
IF AMOUNT IS LESS THAN ZERO, RECORD AS CASH SHORT.
DIFFERENCE - (THIS SHOULD BE EQUAL TO ZERO) $_________________
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CASH COUNTED DOWN SHEET (Atlantic Cape Community College)

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Completed 20 September 2020

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