Free Accounting Cash Handling Procedure Form

Please return the completed form to the Accounting Department.
Employee Name
Please enter your full name for record-keeping purposes.
Employee ID
Enter your unique employee identification number.
Department
Select the department you belong to.
Finance
HR
Sales
Cash Handling Experience
Indicate your level of experience in cash handling.
Beginner
Intermediate
Expert
Start Shift Time
Please specify the time your shift begins.
End Shift Time
Please specify the time your shift ends.
Cash Handling Location
Select the location where you usually handle cash.
Main Office
Branch
Remote Site
Cash Handling Amount
Enter the average amount you handle daily.
Training Completed
Have you completed the required cash-handling training?
Yes
No
Supervisor Name
Enter the name of your direct supervisor or manager.
Cash Handling Procedures Knowledge
Rate your knowledge of the cash handling procedures.
Poor
Average
Good
Excellent
Risk Mitigation Techniques
List any risk mitigation techniques you use.
Frequency of Cash Audits
How often are cash audits performed at your location?
Daily
Weekly
Monthly
Cash Handling Issues
Describe any issues you have faced during cash handling.
Additional Comments
Provide any additional comments or suggestions regarding cash handling procedures.
Signature
Thank you for your submission!
We appreciate you taking the time to submit.
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