This SOP establishes a uniform cash count protocol across all register lanes and safe positions. It covers opening count verification, mid-shift blind counts, and closing reconciliation with variance documentation thresholds.
Preview excerpt:
1. Obtain count sheet from the office before touching any cash drawer.
2. Count in a private area — never at the register in view of customers or other associates.
3. Record denomination breakdown before entering total...
*[Full SOP continues with 23 additional steps, variance escalation matrix, manager sign-off workflow, and printable count sheet templates — available with Pro subscription]*
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