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Loomis SOP Revision and Clarification

Published byMonika Jessen Modified over 5 years ago

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Presentation on theme: "Loomis SOP Revision and Clarification"— Presentation transcript:

1 Loomis SOP Revision and Clarification

2 Each cashier is to ALWAYS log in and make their own deposit.
C. Closing register deposits MUST be placed into Loomis before 10:00pm nightly

3 Rejected Currency Any currency that will not feed through the Loomis safe feeder must be switched out with viable currency either from petty cash or register till. This should cut back any use for a manual cash deposit to Loomis.

4 A. On the day scheduled for Loomis pickups, it is very important that cashiers do not enter closing registers deposits into Loomis safe until AFTER pick has been completed. If a cashier has to close a register before hand, proceed with the normal register closing and have the cashier count and verify funds separate from till and place deposit into store safe

5 F. Once the change order has been verified, the EXACT amount of money must be removed from the store safe change fund and deposited into the Loomis safe before Loomis personnel removes the safe cassettes the day of pickup

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