POS TRAINING SHEET - CASHIER

Punch In and assign yourself to cash drawer. Count money in drawer and fill out Cash Logbook. Learn to print a check for the guest.

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POS TRAINING SHEET - CASHIER
on the job training
Punch In and assign yourself to cash drawer Count money in drawer and fill out Cash Logbook Learn to print a check for the guest Apply payment either cash or check. If cash, input exact amount of cash given and not amount due. If credit card, click type of card and swipe. Return check back to customer for signature.
- Always get a signature also when a gift card is used. Close a check after you have applied the signed amount of tip given (or not). Manager approval needed for the following:
- Auto gratuity on a table of 6 or more, Comp. items, Deleted/Voided items (consumed=wasted item or unconsumed=item not made & order error)
- Complimentary "comp" items - Deleted or voided items (consumed=wasted item or unconsumed=item not made &
order error) End of night
- MOD will print out Cashier Clock Out Report - Cashier will count the closing drawer and log amount in Cash Logbook - All cash sales go to the MOD for verification against Clockout Report - MOD will count drawer and sign off in Cash Logbook