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Accounting Office Reminders

Across
Send an email to Catie when a Lane is short __________ dollars or more
A till that is turned in to the office but is not audited
Lost and Found money is rung up as __________
Check this daily for skimming devices
Doing the __________ can help reduce sprains and strains
These receipts require two signatures
Call these checks in and get a confirmation number
Wear this on your uniform during every shift
Your __________ should be accurate and up to date in LaborPro
If a till is short, check the Pick Up and Change __________ for bills left inside
Our goal for the __________ Audit is a score of 20
Reset the __________ after printing the Hourly sales from ACE
Employees who come to the window are our internal __________
__________ the back of any check that wasn't franked at the register
Maximum number of pickup bags per tube
Minimum number of Random Till Audits per week
When not in use, the safe is to be closed and kept on __________
Fill the Instant Lottery machine with tickets as soon as you see a bin is __________
Remove these from the SCO bins every night
These refunds must be balanced every day
Place voided gift cards in an __________ bag before placing them in an envelope to EPS
Always use money straps with the earliest dates to ensure our cash is being __________
Down
Give the corresponding __________ out with the ESL pipe
Use the __________ value of a check, not the numbered value if the two amounts do not match
Check here to make sure all your training is up to date
Must be dated and initialed
Leave notes for the next shift in the __________ binder
Make sure your trash goes in the __________, not on the floor!
Hole punch the redeemed __________ vouchers
Clear the __________ in ACE after the Pick Up balances
Hours worked but not paid from a previous week are entered into __________
Refer to this checklist when you have down time
__________ the change sheet on the back of the Status Sheet after filling a change request
As of June 1st, __________ will be history! :)
Number of days a lost credit card is kept in the safe before we send it in to EPS
__________ the ESL pipes when they are returned to the office
The tills from these departments should be audited once per month
__________ people must be present at the Lottery machine while adding tickets and picking up money
Don't forget to wear a __________ when taking a pickup from the Coffee till
Always ask to see someone's __________ before allowing entry to the office