Cash Lifts [MAN-OPP-18]
- jedd
- Mar 13, 2024
- 1 min read
SOP Number: MAN-OPP-18
Department: Management
Date Issued: 13 March 2024
All cash lifts are to be approved by the manager on duty.
When any member of staff is asking for money out of the till they must be questioned why, reminded to get a receipt and told to return all the change/reciept to the manager that approved the cash lift. Only managers are to open the till to remove money.
You may need to question the department needing a cash lift. For example, if you think we already have the item in stock. We are a business and need to save money where we can.
The cash lift is to be processed as soon as the receipt and change is handed over. As a business all money must be accounted for that day. No exceptions.
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