Get Cash Drawer Check-out Sheet

The Cash Drawer Check-out Sheet is an essential document for tracking cash transactions during a shift. Properly completing this form ensures accountability and accuracy in cash handling for each employee.

Follow the steps to accurately complete the Cash Drawer Check-out Sheet online.

1. Press the ‘Get Form’ button to access the document and open it in your selected editor.
2. Fill in your employee name in the designated field at the top of the form.
3. Enter the date of your shift in the provided date field.
4. Specify whether you completed a morning (AM) or afternoon/evening (PM) shift by selecting the appropriate option.
5. In the 'Cash' section, record the total dollar amount of each denomination you have in the cash drawer, including bills ($100, $50, $20, $10, $5, $1) and coins (quarters, dimes, nickels, pennies).
6. Calculate the total checks and cash you have and write this amount in the corresponding field.
7. Subtract the beginning cash amount from your total and document this in the next field.
8. Record the total checks and cash that you will be depositing.
9. Enter the cash receipts or POS report per register as required.
10. Determine and indicate if there is any cash overage (+) or shortage (-) in the provided area.
11. If there is a cash overage or shortage, write a brief explanation in the space provided.
12. Fill in the total credit card charges and total credit card tips as applicable.
13. Document your total sales and total tips in the respective fields.
14. Finally, calculate the total deposit amount and enter it in the appropriate field.
15. Sign the form as the employee responsible for the accuracy of the information.
16. Once all fields are completed, save your changes, download the form, or print it for your records.

Complete your Cash Drawer Check-out Sheet online today for accurate cash management.