Holdback

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Across
  1. 2. How do we account for the money the following day so it can be used?
  2. 6. When should the Bar/Togo money be counted in relation to printing the cash out?
  3. 7. Where do we place the laminated holdback sign?
  4. 9. Who do we inform when the holdback procedure needs to take palce?
  5. 10. Who do we email when money doesn't come?
  6. 14. What needs to be filled out for every holdback bag?
  7. 15. What amounts need to be filled out before printing the itemization sheets?
  8. 16. What is the memo for the paid out/ins?
  9. 17. How do we account for the money we take out for a holdback?
Down
  1. 1. Where can you see the cash out before printing it?
  2. 3. Where can we find the holdback procedure detailed out?
  3. 4. What category is the paid out/in done under?
  4. 5. Where are the holdback itemization sheets?
  5. 8. What time do we send the email if money doesn't come?
  6. 11. What should we NOT do with the money the following day?
  7. 12. what color paper do the itemization sheets need to be printed on?
  8. 13. What needs to be pulled prior to counting money?