Cash Control and Certifications Policy


Table of Contents

Purpose and Contents - Topic 1
Custodial Arrangements - Topic 2
Assignment of Teller Cash - Topic 3
Control of Vault Reserve Cash - Topic 4
Cash Count Certifications - Topic 5
Retention of Documentation - Topic 6

Includes the following form templates:
Bank Security Key and Combination Record (1 page)
Cash Recap (1 page)
Tellers Authorized Limits (2 pages)

This procedure template (approximately 5 pages) is Microsoft® Word format.

Standard Volume Discounts

Individual and volume pricing plans are available to fit every budget. You can buy one policy at a time, or mix and match multiple policies. Simply put - the more you buy, the greater discount you will receive:

10% Discount when you buy 5 of our Templates at the regular price!
25% Discountwhen you buy 15 of our Templates at the regular price!
50% Discount when you buy 25+ Templates at the regular price!

PLEASE NOTE: If you order Bank Policies or Job Descriptions, you will receive your order via email within 24-48 hours.

Add to Cart:

  • Model: POL-CASH
  • Manufactured by: Bank Policies

This product was added to our catalog on Tuesday 24 February, 2004.

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