KITCHEN EXPRESS CASH AUDIT FORM

Custodian:
Location:
Audit Date:
Total Amount -

A. COINS
Count Amount
5.00 -
10.00 -
20.00 -
40.00 -
-
Total Coin Amount -

B. NOTES
Count Amount
50.00 -
100.00 -
200.00 -
500.00 -
1,000.00 -
-
Total Notes Amount -

C. UNREIMBURSED VOUCHERS
Voucher # Paid to Amount
1
2
3
4

Total Unreimbursed Vouchers-Must be approved -

TOTAL COINS, NOTES AND UNREIMBURSED VOUCHERS -

Variance -

Comments:

Signature ( Cash Custodian): Date

Signature (Verifier): Date