Get Cash Count Sheet

The Cash Count Sheet is an essential document for tracking petty cash and ensuring accuracy in cash handling. This guide provides comprehensive and user-friendly instructions on how to fill out the form online efficiently.

Follow the steps to complete the Cash Count Sheet online.

1. Press the ‘Get Form’ button to access the Cash Count Sheet and open it in the online editor.
2. Begin by entering the organization name and the date of the count in the designated fields at the top of the form.
3. In the 'Petty Cash' section, fill out the amounts for each currency denomination. For example, indicate the number of $1.00 bills in the space provided, then multiply to calculate the total.
4. Continue to the 'Coin' section and input the quantities for each coin type. Make sure to calculate and enter the total for all coin denominations.
5. In the 'Checks' section, record the total amount of checks present.
6. Document any petty cash disbursement vouchers along with attached receipts or invoices in the respective field.
7. If there are any additional amounts to account for, fill in the 'Other' section.
8. Once all fields have been accurately filled in, calculate the 'Total Cash and Vouchers' and the 'Total to Account For'.
9. Finally, determine if there is an overage or shortage by subtracting the total cash and vouchers from the total to account for. Enter this figure in the corresponding field.
10. Both individuals who conducted the count should sign the form in the specified signature fields.
11. After completing the form, you can save any changes, download a copy, print it for your records, or share it as needed.

Complete your Cash Count Sheet online today for accurate cash management.