The "SCR" (Shift Cash Reconciliation) Form
Each shift has an SCR form. When you are the "Cashier", you are the person responsible for this form and the activities it requires including signing at the top, counting in the change fund, cashiering in the register drawer, listing who worked the shift, making the safe drops, and cashiering out. Be aware of it's requirements and do everything on it, including gathering, organizing, and attaching all receipts and other materials listed on the right side of the form as well.
Certification of Training
Please acknowledge that you have read and understand these responsibilities. Please sign click here.
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