Counting Cash

All individuals involved with large volume cash sales or pawn redeems are required to have someone in Accounting (or a cashier if one is posted) count the cash in front of the customer! The cash should never leave the customer’s sight until the cash is counted and the total count agreed upon by both the customer and the person counting it. Call the Accounting Department and ask them to send someone up immediately.

Accounting Department personnel will go immediately to the POS or Buy Counter when called and not dally; we do not make the customer wait.

Large volume cash sales are anything that involves more than 20 separate bills.

This way if the count comes up short, the customer cannot claim that he or she handed over more money than was actually received.