Get Atm Balancing Form

The ATM balancing form is a crucial tool for ensuring accurate cash management and reconciliation. This guide will assist users in effectively completing the form online, ensuring all necessary information is captured accurately.

Follow the steps to complete the ATM balancing form online.

1. Click the ‘Get Form’ button to access the ATM balancing form and open it in an online editor.
2. Enter the start date in the designated field, noting the date when cash is added to the ATM. Use the format mm/dd/yy.
3. Input the start time in the appropriate field, indicating the hour you add the cash to the ATM.
4. In the cash cassette sections, enter the start cash amount for each cassette, ensuring the totals are calculated correctly.
5. After dispensing cash, fill out the settlement date and time fields to record when the ATM was balanced.
6. Document the total cash dispensed in the corresponding section, adding the amounts dispensed from each cassette.
7. Count and enter the remaining cash for each cassette and the reject bin to ensure all cash amounts are recorded accurately.
8. Calculate the total cash to ensure the sums match or note any discrepancies. This includes comparing the total starting cash with the total cash dispensed.
9. Finally, review all entries for accuracy before saving changes. You may choose to download, print, or share the completed form.

Start completing your ATM balancing form online today!