Cash Handling¶
Cash management procedures for opening your drawer at the start of your shift, managing cash during operations, and closing your drawer at the end of the day.
The Cash Handling section covers all cash-related operations including opening procedures, mid-shift cash management, and end-of-shift reconciliation.
What You'll Learn¶
Starting your shift with cash setup
Pulling and adding cash during operations
End-of-shift reconciliation and cash removal
Best practices for cash handling and security
Documents in This Section¶
🔓 Opening Procedure
Complete guide to starting your shift including drawer setup, initial cash count, verification procedures, and documenting the opening cash float.
Read: Opening Procedure →🔒 Closing Procedure
End-of-shift procedures including sales reconciliation, Z-Tape reporting, physical cash count, and closing documentation.
Read: Closing Procedure →📤 Pull Drawer
How to remove excess cash from your drawer during your shift while keeping the drawer open for continued sales operations.
Read: Pull Drawer →📥 Add Cash
How to add cash to your drawer during a shift including reconciliation calculations and documentation procedures.
Read: Add Cash →🏦 Pull Cash
How to remove and secure cash from your drawer after closing including final counting, verification, and secure storage procedures.
Read: Pull Cash →Daily Cash Management Flow¶
- Start of shift: Opening Procedure - Set up your drawer
- During shift:
- Pull Drawer - Remove excess cash
- Add Cash - Add funds if needed
- End of shift:
- Closing Procedure - Reconcile and close
- Pull Cash - Secure cash