Regular issues with tills

• Not counting the till in the morning

This is important because it can explain amounts being off at night

These mostly seem to have been solved

• Checks
  • not stamped
  • no odl
  • no trans #
• Thrift store
  • Trans# on cc receipt
  • Trans # on coupons
• not recounting the bills when there is a discrepancy
• not figuring out about discrepancies
  • double check that things are listed in the right spots
• recording reimbursements and cash in (who, what for, why)
• missing cc receipts (how to reprint them)
• using old versions of till worksheets

new or still important things

• reimbursements
  • proper listing (itemization, vendor, what purchased)
  • signatures
• Handling checks from the mail
• how to receive money for past invoices

other things to cover

• how to figure out why things are incorrect
• why the trans # is important to beancounters
• auditability - what is involved in an audit?
• how to do returns
• howto for cc machine
  • voiding
  • changing tape
  • refunds
• store credit procedure
• split transactions
• what to do when you make a mistake with a credit card or receipt (delete and redo)