Cash-Control Best Practices

• Use the correct drawer and shift.
• Require the responsible employee to identify themselves.
• Add a useful note explaining unusual cash movement.
• Count pickups before removing them from the counter.
• Keep the approved starting float in the drawer.
• Perform scheduled counts during the day.
• Review the saved receipt or history immediately.
• Investigate differences promptly instead of waiting until day end.
• Never use Add Cash or Pickup to hide an unexplained variance.