Cash Drawer Verification Worksheet
Cash Drawer Verification Worksheet
Employee Name
*
First Name
Last Name
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 Type
*
Start of Shift
End of Shift
Total Cash Amount
*
Total Coin Amount
*
Other Payment Types (e.g., checks, vouchers)
Expected Drawer Balance
*
Over/Short Amount
Notes or Comments
Verifier Signature
*
Submit Verification
Submit Verification
Should be Empty: