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#1291464 - 11/23/09 04:48 PM Vault Cash Count
dollars & sense Offline
Gold Star
Joined: Oct 2006
Posts: 340
Would anyone be willing to share their opinion about having tellers balance the vault cash? What checks and balances do you have if you use this option?

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General Discussion
#1291491 - 11/23/09 05:01 PM Re: Vault Cash Count dollars & sense
CheshireAliCat Offline
100 Club
Joined: Apr 2007
Posts: 125
Ideally it should always be one teller, one CSR. If not, at the very least one of the tellers should be a supervisor - Dual Control is your friend.

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#1291777 - 11/23/09 07:53 PM Re: Vault Cash Count CheshireAliCat
Cedar Point Guy Offline
Platinum Poster
Cedar Point Guy
Joined: Nov 2009
Posts: 732
Cedar Point
I agree, dual control needs to be done. Our cash vaults are done with our vault teller and a CSR/Manager.
Do or Do not There is no try.

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#1295170 - 11/28/09 04:09 PM Re: Vault Cash Count Cedar Point Guy
RBanker Offline
Power Poster
Joined: Jul 2003
Posts: 2,675
Austin Texas
If your vault and your lockers can be set up for dual access/dual control - that's the best process.
My comments are absolutely no reflection of, nor influenced by, my employer - take them at your own risk.

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