CRM 203 - Counting Money and Making Change
- All money received must be counted and the amount verified by the Cashier before it is placed in the cash drawer.
- A bill or check for which change will be given must be placed in view of both the Cashier and customer, but out of reach of the customer until the transaction is completed.
- All change given on a transaction must be counted out to the customer.
Note - Cash registers with an amount tendered key and an automatic change return feature satisfies this requirement for amounts under $1.00.
- If an interruption occurs during the counting process, the counting must be stopped and started again from the beginning.