The "SCR" (Shift Cash Reconciliation) Form
The "Cashier" for the shift is responsible for the SCR, including filling it out, and for organizing and attaching the receipts and other papers as described and shown here. The cashier is further responsible for:
- Counting the change fund at beginning of the shift;
- Confirming that the drawer is equal to the amount the last shift claims;
- Ringing cash and making change correctly;
- Making safe drops during the shift
- Counting down the drawer to $70.xx at the end of shift;
- Making a final drop at end of shift.
- Assuring that the drops for the shift plus the last drop equal the cash sales for the shift.
Taking on the role of cashier means you are responsible for the drawer and the paying back of any shortages that might occur. We carefully audit the activity before presenting anyone with a request to pay back shortages. However, do keep in mind that we do not operate the cash register. It is your responsibility to keep it in balance by taking care to count the cash and handle it properly as described above.
Certification of Training
Please sign click here.