What is the protocol after working on the cash drawer?

The correct approach after working on the cash drawer is to verify the cash amount before and after. This step is crucial for several reasons. First, it ensures accuracy in the handling of funds, helping to prevent any discrepancies that may arise from mistakes or miscalculations during transactions. Second, by verifying the cash amount, it provides a clear accountability framework, allowing any discrepancies to be addressed promptly.

Moreover, regular checks contribute to financial integrity and instill confidence among team members and management in the cash handling process. This practice is essential in maintaining operational efficiency and fostering a trustworthy environment in a fast-paced setting like Burger King.

The other methods proposed lack the thoroughness needed for effective cash management. Closing the drawer without checking leaves room for significant errors, while counting cash only when asked undermines proactive management. Checking during busy times only is insufficient as it may result in larger discrepancies growing unnoticed during quieter periods. Therefore, verification before and after working with the cash drawer is the best practice to uphold accuracy and responsibility.