Free Accounting Cash Handling Procedure Form Template
Accounting Cash Handling Procedure Form
Please return the completed form to the Accounting Department.
Employee Name
Please enter your full name for record-keeping purposes.
Employee ID
Enter your unique employee identification number.
Department
Select the department you belong to.
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Finance
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HR
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Sales
Cash Handling Experience
Indicate your level of experience in cash handling.
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Beginner
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Intermediate
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Expert
Start Shift Time
Please specify the time your shift begins.
End Shift Time
Please specify the time your shift ends.
Cash Handling Location
Select the location where you usually handle cash.
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Main Office
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Branch
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Remote Site
Cash Handling Amount
Enter the average amount you handle daily.
Training Completed
Have you completed the required cash-handling training?
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Yes
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No
Supervisor Name
Enter the name of your direct supervisor or manager.
Cash Handling Procedures Knowledge
Rate your knowledge of the cash handling procedures.
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Poor
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Average
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Good
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Excellent
Risk Mitigation Techniques
List any risk mitigation techniques you use.
Frequency of Cash Audits
How often are cash audits performed at your location?
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Daily
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Weekly
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Monthly
Cash Handling Issues
Describe any issues you have faced during cash handling.
Additional Comments
Provide any additional comments or suggestions regarding cash handling procedures.
Signature
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