Open Procedures

1. Prepare starting cash:

Get Money Bag from safe

Start open/closing sheet (put date & initials)

Count starting coin & bills (should total $300.00). If over or under, please mark on sheet (but leave in register)

Split starting money between registers 1 & 2. Closing sheet goes back into money bag and into drawer underneath register

1. Start Registers:

Turn on monitor for registers 1 & 2 and enter your access code

Select (1.) Point of Sale

Select (1.) Cash Register

Closing Procedures

1. Remove/Organize Paperwork From All Drawers

Credit memos, Northampton gift cards, etc.

All paperwork goes into labeled pouch (marked with day of the week).

1. Closing Slip & Count Cash

Write your name/date on the closing slip.

Combine all bills/coins in register drawer #1

Count & record coins/bills on closing slip.

1. Green Gift Certificates:

Item Look Up (F3) for QE 789 (Green Gift Certificates) - record inventory amount on closing slip under ‘In Stock (Computer)’