Complete the Campus Reconciliation
The Campus Reconciliation routine combines all the Clerk Reconciliations into one report. All the totals from all lines of each Clerk Reconciliation are added together so that the denomination counts, check totals, POS totals, overs and unders, and the deposits represent the activities of the entire campus.
This is helpful to the cafeteria manager or other designated person in that the all the cash drawers and the campus deposit may be reconciled. This report is also meaningful to the system administrator.
This routine is designed for campuses that have more than one cashier but is also run by campuses with only one cashier. The report is run those with one cashier because the routine called Manager's Daily Deposit is included in the Campus Reconciliation routine. The Manager's Daily Deposit is the very last step in the campus end of day requirements.
View the tutorial on the Campus Reconciliation.
This is helpful to the cafeteria manager or other designated person in that the all the cash drawers and the campus deposit may be reconciled. This report is also meaningful to the system administrator.
This routine is designed for campuses that have more than one cashier but is also run by campuses with only one cashier. The report is run those with one cashier because the routine called Manager's Daily Deposit is included in the Campus Reconciliation routine. The Manager's Daily Deposit is the very last step in the campus end of day requirements.
View the tutorial on the Campus Reconciliation.