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DocuSign Envelope ID: E38B5A326C18449980AFD63372640C94FORM 5 QUARTERLY LISTING STATEMENT Names of Listed Issuer: Next Green Wave Holdings Inc. (the Issuer). Trading Symbol: 1. Related party transactions
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Start by gathering all necessary materials, such as the cash handling guide template, a pen or pencil, and any reference documents.
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Read through the instructions provided in the template carefully, ensuring you understand each section and the required information.
03
Begin filling out the cash handling guide by entering the relevant details, such as the date, the name of the employee or department responsible for cash handling, and any specific procedures or policies.
04
Use bullet points or numbered lists to clearly outline the steps involved in various cash handling processes, such as collecting cash from customers, counting and recording the cash, and depositing it in the appropriate location.
05
Provide detailed instructions on how to handle different monetary denominations, including any requirements for verifying the authenticity of bills or coins.
06
Include any special considerations or protocols for handling cash, such as procedures for dealing with discrepancies, reporting incidents, or conducting cash audits.
07
Review the completed cash handling guide for accuracy and clarity, making any necessary revisions or additions.
08
Obtain any required approvals or sign-offs from appropriate parties, such as supervisors or managers.
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Distribute copies of the filled-out cash handling guide to relevant personnel, ensuring everyone involved in cash handling is familiar with the procedures outlined.
10
Periodically review and update the cash handling guide as needed to reflect changes in policies, regulations, or operational practices.

Who needs cash handling guide?

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Cash handling guides are typically needed by businesses or organizations that handle cash as part of their operations.
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This can include retail stores, restaurants, banks, casinos, hotels, or any other establishment that involves cash transactions.
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Cash handling guides serve as a reference tool for employees involved in cash handling, helping ensure consistency, accuracy, and security in cash management processes.
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They provide guidance on proper procedures, internal controls, and best practices for handling cash, reducing the risk of errors, fraud, or loss.
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Cash handling guides may also be required by regulatory authorities or governing bodies to ensure compliance with financial regulations and reporting requirements.
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A cash handling guide is a document that outlines the procedures and best practices for managing cash transactions and ensuring the security and accuracy of cash handling within an organization.
Organizations and businesses that handle cash transactions are typically required to file a cash handling guide to ensure compliance with financial regulations and internal controls.
To fill out a cash handling guide, follow the provided template by entering detailed information about cash handling procedures, personnel responsible, security measures, and reconciliation processes.
The purpose of a cash handling guide is to establish standardized procedures for handling cash, reduce the risk of theft or fraud, and ensure accurate financial reporting.
The cash handling guide must report information such as cash handling procedures, staff responsibilities, controls in place, security measures, and processes for cash reconciliation.
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