Cash Float Count Form
Record and reconcile cash drawer counts for shift changes or audits. Accurately log float details, denominations, and discrepancies.
Date and Time of Count
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Hour Minutes
AM
PM
AM/PM Option
Shift Context
*
Shift Start
Shift End
Reconciliation
Other
Register/Drawer ID
*
Cashier/Counter Name
*
Expected Float Amount
*
Denomination Breakdown
*
Rows
Denomination
Count
Total Value
Row 1
$100
$50
$20
$10
$5
$1
50¢
25¢
10¢
5¢
1¢
Row 2
$100
$50
$20
$10
$5
$1
50¢
25¢
10¢
5¢
1¢
Row 3
$100
$50
$20
$10
$5
$1
50¢
25¢
10¢
5¢
1¢
Row 4
$100
$50
$20
$10
$5
$1
50¢
25¢
10¢
5¢
1¢
Row 5
$100
$50
$20
$10
$5
$1
50¢
25¢
10¢
5¢
1¢
Row 6
$100
$50
$20
$10
$5
$1
50¢
25¢
10¢
5¢
1¢
Row 7
$100
$50
$20
$10
$5
$1
50¢
25¢
10¢
5¢
1¢
Row 8
$100
$50
$20
$10
$5
$1
50¢
25¢
10¢
5¢
1¢
Row 9
$100
$50
$20
$10
$5
$1
50¢
25¢
10¢
5¢
1¢
Row 10
$100
$50
$20
$10
$5
$1
50¢
25¢
10¢
5¢
1¢
Calculated Total Cash
*
Discrepancy (Total Cash - Expected Float)
*
Discrepancy Reason or Notes
Supervisor/Manager Review (Name or Initials)
Submit Count
Should be Empty: