Daily Cash Reporting and Drop Procedures Sample Clauses

Daily Cash Reporting and Drop Procedures. The following are the steps to be completed by all servers, bartenders and managers in preparing the Daily End of Shift Cash Verification Sheet prior to making cash drop: SERVER BANKING: • The manager will print final server/bartender report. • The manager will verify the cash called for from the manager cash out report. • The manager will fill out information on the Daily End of Shift Cash Verification Sheet. • The manager will total the cash from all the servers/bartenders on the Daily End of Shift Cash Verification • The server/bartender reports, system financial report and Daily End of Shift Cash Verification Sheet . • The manager will deposit the drop at the end of the night. MANAGER BANKING: • The manager will print final manager cash out report. • The manager will verify the cash called for from the manager cash out report. • The manager will fill out information on the Daily End of Shift Cash Verification Sheet. • The manager will attach the server/bartender financial reports and system financial reports to the Daily End of Shift Cash Verification Sheet. • The server/bartender reports, system financial report and Daily End of Shift Cash Verification Sheet will be collected together verify to server/bartender drops. • The manager will fill out the Server Tip Sheet and disburse credit card tips according to bartenders working and submit to payroll/finance at the Radisson so tips can go on the bartenders’ next check.
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