ACCTG CASH004 11-15 - Cashiers Variance Report

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180 views1 page

ACCTG CASH004 11-15 - Cashiers Variance Report

Uploaded by

Debbie Langolf

Cashiers Variance Report

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Cashiers Variance Report

MUST RESPOND
BY:

DATE: ______________

CASHIERS NAME: ______________________________________

OVER (SHORT): $__________________________

PROCEDURAL VIOLATION: ______________________________________________________________
EXPLANATION/RESOLUTION:______________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
_________________________
EMPLOYEE SIGNATURE

__________________________
SUPERVISOR SIGNATURE

___________________________
CONTROLLER/GM

REQUIRES APPROPRIATE ACTION DOCUMENTATION ROUTED THROUGH PEOPLE SERVICES IF BOX CHECKED.
DOCUMENTATION RECEIVED BY PEOPLE SERVICES (PS SIGN AND DATE) x_____________________________

Cashiers Variance Report

MUST RESPOND
BY:

DATE: ______________

CASHIERS NAME: ______________________________________

OVER (SHORT): $__________________________

__________________________
SUPERVISOR SIGNATURE

___________________________
CONTROLLER/GM

REQUIRES APPROPRIATE ACTION DOCUMENTATION ROUTED THROUGH PEOPLE SERVICES IF BOX CHECKED.
DOCUMENTATION RECEIVED BY PEOPLE SERVICES (PS SIGN AND DATE) x_____________________________

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