Opening Cash Count Form
Record the starting cash count at the beginning of your shift. Please enter accurate details for each denomination.
Staff Member Name
*
First Name
Last Name
Date and Time
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Hour Minutes
AM
PM
AM/PM Option
Shift or Location
*
Denomination Breakdown (Bills & Coins)
*
Total Cash Amount
*
Notes (optional)
Submit Cash Count
Should be Empty: