AGENCY: Department of Alcoholic Beverage Control (Utah)
TITLE: Sales clerk's cash over and cash short report
ARRANGEMENT: Alphanumerical by store and date.
DESCRIPTION: This is an audit report created by the auditor for each cashier during the audit. It is used to determine if there are any problems with a cashier's efficiency and accuracy. Includes dates, store number, cashier's name, amount of cash in register, bill denominations, cash register sales, amount of petty cash, the amount of cash over or the amount of cash short in the register, auditor's remarks, auditor's signature, and manager's signature.
Retain for 3 year(s)
RETENTION AND DISPOSITION AUTHORIZATION
Retention and disposition for this series is proposed and has not yet been approved.
Paper: Retain in Office for 3 years and then destroy.
This retention is based in part on the GAO's Comprehensive Schedule 091-16.
Page Last Updated .