safe must be always locked and the key kept by the Admin Controller. Cash float must be checked and all spare safe. Cash floats must always balance, and the Admin Controller must take full responsibility for the date. To be addressed on a daily basis. Start of Day Reports. Authorizing all transactions – 5A level the Admin Controller and the Cashiers. These must be checked, and spot checks must be done. Admin Controller
safe must be always locked and the key kept by the Admin Controller. Cash float must be checked and all spare safe. Cash floats must always balance, and the Admin Controller must take full responsibility for the date. To be addressed on a daily basis. Start of Day Reports. Authorizing all transactions – 5A level the Admin Controller and the Cashiers. These must be checked, and spot checks must be done. Admin Controller