Get Teller Surprise Audit Form - Bpremierbankbbbankingdocsbbcomb

This guide provides step-by-step instructions for completing the Teller Surprise Audit Form - Bpremierbankbbbankingdocsbbcomb online. By following these instructions, you can efficiently fill out the form with clarity and accuracy.

Follow the steps to complete the form successfully.

1. Press the ‘Get Form’ button to access the form and open it in your preferred editing tool.
2. Fill in your name in the 'Teller Name' field, ensuring it accurately reflects your identity.
3. Enter your teller number in the 'Teller #' section for identification purposes.
4. Record the date of the audit in the 'Audit Date' field to document when this audit was conducted.
5. In the 'Bait Money' section, enter the amounts of bait money on separate lines as required.
6. Indicate if the bait money corresponds with the log by marking 'Yes' or 'No'.
7. For dual initials and audit date, confirm by selecting 'Yes' or 'No'.
8. Confirm whether the teller was in balance by marking 'Yes' or 'No'.
9. Check if the drawer was over the specified limit of $15,000. Mark 'Yes' or 'No' as appropriate.
10. Indicate whether the head teller's amount exceeded $22,000 by selecting 'Yes' or 'No'.
11. Confirm if the head teller at the teller's number and net excess exceeded $30,000. Choose 'Yes' or 'No'.
12. Check if the top amount was less than $3,500 by marking 'Yes' or 'No'.
13. Confirm if all teller vault cash is strapped, initialed, and stamped with your teller number and date by answering 'Yes' or 'No'.
14. Ensure that the teller drawer is clean and neat, marking 'Yes' or 'No' based on the condition.
15. Verify that all cash is facing the same direction and answer 'Yes' or 'No'.
16. Provide any additional comments in the designated comments section.
17. Finally, sign the form in the 'Teller’s Signature' area and obtain the manager’s signature in the 'Manager’s Signature' area.
18. Save your changes and download, print, or share the completed form as necessary.

Complete your Teller Surprise Audit Form online today!