11. FINANCE AND CASH HANDLING
Ensure all cash, cash transactions, and cash deposits are tracked, logged, and handled according to Bateel procedures
Scope:
9.1 – 9.13; 11.1 – 11.12
Related Documents:
11.6 Cash safe
Cash safe control policy:
1. The safe must be covered by CCTV cameras to monitor all activities while operating the safe.
2. The safe must be properly secured to the floor/wall.
3. Bateel’s safe have a lock and a combination number. They can be either opened with the key or the number code. It is essential that one key is with the Boutique Manager/Manager in Charge and another employee.
4. The security code combination needs to be changed if there is a change in Boutique Manager.
5. Safes should never be left unlocked or opened any longer than necessary.
6. The Area Manager and LP Auditor must be informed of any repair/replacement of the cash safe.
Safe contents and escalation:
All Boutiques must safely secure their daily cash sales, petty cash, extra floats, as well as other important items such as:
Till drawer keys
Till access cards for employees on leave
Manual invoice book
Extra Boutique keys
Petty cash receipts & cash
Valuable lost and found items from customers such as jewellery, watches, wallets, etc.
Important Note : No personal belongings of employees should be stored in the safe
14/04/2023
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