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cash shift handover checklist

Opening Shift Handover Checklist

Count and verify cash in register against starting balance

Verify all credit card transactions are processed and accounted for

Check for any discrepancies in cash handling procedures

Ensure all necessary paperwork is completed and filed correctly

During Shift Handover Checklist

Communicate any important information or issues to incoming shift

Review any outstanding tasks or responsibilities

Verify all sales and transactions are accounted for accurately

Ensure all equipment and supplies are in working order

Closing Shift Handover Checklist

Count and verify cash in register against final balance

Ensure all credit card transactions are processed and accounted for

Complete and file any necessary paperwork, including end-of-day reports

Communicate any important information or issues to next shift

General Shift Handover Checklist

Verify all shift duties and responsibilities are completed

Communicate any important information or issues to next shift

Ensure all cash handling procedures are followed accurately

Maintain clear and detailed records for future reference

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