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* * * * * * * COUNTY OF SUTTER OFFICE OF THE AUDITORCONTROLLER CASH HANDLING PROCEDURES MANUAL * * * * * * * JANUARY 2001 ROBERT E. STARK, CPA AUDITORCONTROLLER TABLE OF CONTENTS 1. INTRODUCTION 1

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What is cash handling procedure manual?

The cash handling procedure manual is a document that outlines the guidelines and steps for safely and securely managing cash transactions.

Who is required to file cash handling procedure manual?

All employees who are responsible for handling or managing cash transactions are required to file the cash handling procedure manual.

How to fill out cash handling procedure manual?

To fill out the cash handling procedure manual, employees must follow the outlined guidelines, provide accurate information, and ensure all necessary details are included.

What is the purpose of cash handling procedure manual?

The purpose of the cash handling procedure manual is to ensure that cash transactions are conducted in a secure and efficient manner, minimizing the risk of errors or fraud.

What information must be reported on cash handling procedure manual?

The cash handling procedure manual must include details such as cash handling policies, procedures for counting and verifying cash, and steps for reporting discrepancies or issues.

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