The document below appears on the back side of every SCR (Shift Cash Reconciliation) form. It appears there because it is so important! Everyone, servers and cooks alike must comply with the procedures contained in the document. These rules and procedures must be followed in order to assure that the company receives all of the sales revenue it is owed, and that no customer is receiving any food or beverage items without charge. As well, there are other procedures designed to safekeep the company's funds.
Please sign click here.
https://bit.ly/3QrEsLl