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3 Cards in this Set
- Front
- Back
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What is the process for balancing the vault? |
In dual control independently count the money verify that it matches what you wrote, and in dual control enter on SVT |
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What are your night drop procedures? |
In dual control open vault (while shielding combos) one team members pulls out bags while both count each bag. Put the number of bags at the top of the night drop sheet. Each bag is listed individually. The bags are then given to a team member to process. Once done both team members sigh the bottom of the night drop sheet |
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How do you handle an outgoing cash shipment |
Prepare bag in dual control. VERIFY COURIERS BADGE. Fill out the vault log (cash movement paper) And process on SVT in dual control after courier has left |
