Change audit.

Use this when an employee takes tubes/rolls from the change machine or safe and puts cash back into the safe. Fixed setup stays locked at $1,774.

Date, shift, cashier

STEP 01

Business date Shift Cashier Cashier who verified beginning safe count

Employee enters actual tube counts only. The reference area shows dollar values only; it does not show or assume the employee beginning count.

STEP 02

Not checked yet.

Denomination	Reference only — tube value/full dollar value	Beginning count (employee enters actual tubes)	Tubes taken out	Tube value amount	Amount to be paid to safe	Calculated ending count	Actual ending count (employee enters actual tubes)	Note	Status

Manager / employee notes

STEP 03

Total amount due safe $0.00

Check the report, then submit the audit to the sheet.