Nightly CASH VARIANCE Log
Fill in the form below & submit after closing each register.
Closer Name
*
First Name
Last Name
Date
*
/
Month
/
Day
Year
Date Picker Icon
Register 1
R1 Variance
*
No Variance
Drawer was OVER
Drawer was UNDER
If there was a variance, please specify:
*
Ex: If OVER by $3.15, type $3.15. If UNDER $2.63, type -$2.63.
If variance is over $5, include any notes as to why the cash variance may have occurred:
Ex: If there is no matching paid in slip for a paid out slip / An incorrect buy was cashed / An incorrect open amount was entered / Money moved from safe and not recorded properly / etc.
Register 2
R2 Variance
*
No Variance
Drawer was OVER
Drawer was UNDER
If there was a variance, please specify:
*
Ex: If OVER by $3.15, type $3.15. If UNDER $2.63, type -$2.63.
If variance is over $5, include any notes as to why the cash variance may have occurred:
Ex: If there is no matching paid in slip for a paid out slip / An incorrect buy was cashed / An incorrect open amount was entered / Money moved from safe and not recorded properly / etc.
Register 3
R3 Variance
No Variance
Drawer was OVER
Drawer was UNDER
If there was a variance, please specify:
*
Ex: If OVER by $3.15, type $3.15. If UNDER $2.63, type -$2.63.
If variance is over $5, include any notes as to why the cash variance may have occurred:
Ex: If there is no matching paid in slip for a paid out slip / An incorrect buy was cashed / An incorrect open amount was entered / Money moved from safe and not recorded properly / etc.
Register 4
R4 Variance
No Variance
Drawer was OVER
Drawer was UNDER
If there was a variance, please specify:
*
Ex: If OVER by $3.15, type $3.15. If UNDER $2.63, type -$2.63.
If variance is over $5, include any notes as to why the cash variance may have occurred:
Ex: If there is no matching paid in slip for a paid out slip / An incorrect buy was cashed / An incorrect open amount was entered / Money moved from safe and not recorded properly / etc.
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