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Date Issued: August 2016Policy Number: 127Date Revised/Reviewed:Section:Operations Subject:Concessions Cash Handling Procedures Cash Handling Procedures: The following procedures will be used when
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Concessions - cash handling refers to the process of managing and accounting for cash received through concession sales.
Anyone who is responsible for handling cash transactions in concessions, such as event organizers, vendors, or business owners, may be required to file concessions - cash handling reports.
Concessions - cash handling reports can typically be filled out online or on paper forms provided by the appropriate governing body. The forms usually require detailed information about cash transactions, including amounts received, dates of transactions, and any discrepancies or issues that may have occurred.
The purpose of concessions - cash handling is to ensure transparency and accuracy in recording cash transactions, as well as to prevent fraud and theft.
Information that must be reported on concessions - cash handling typically includes total cash received, details of transactions, names of individuals involved in handling cash, any discrepancies or issues encountered, and steps taken to address them.
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