Cash Control Log Submission Form
Use this form to submit your cash control logs as well as your over/short logs. Completed logs must be sent at the beginning of a new period, no later than the first Thursday into a new period. These must be sent by the Store Manager or Assistant Store Manager once the logs have been verified by the Store Manager.
Store Number
*
Please Select
STORE 1
STORE 2
STORE 3
STORE 5
STORE 6
STORE 7
STORE 9
STORE 10
STORE 11
STORE 12
STORE 14
STORE 16
STORE 17
STORE 18
STORE 19
STORE 21
STORE 22
STORE 23
Manager E-mail (DO NOT LIST STORE EMAIL)
*
Confirmation Email
Enter your manager e-mail address, then again to confirm.
Upload Cash Control Logs (Weeks 1-4 of previous period)
*
Browse Files
Drag and drop files here
Choose a file
Multiple files can be uploaded at one time.
Cancel
of
Upload Over Short Log (previous period)
*
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Notes (optional)
Use this portion to note/explain any cash control irregularities, consistent overages/shortages, blank areas that were not filled out, etc.
Submit
Should be Empty: