Cash Office & Store Fund

The cash office notice board must be set-up with logs placed in poly pockets. Can you choose three correct options:

Your cash office should contain storage folders. Can you choose correct folders:

In the Cash Office you should have a series of archive boxes, the daily cash office packs must be stored for:

To set up the Cash Office for the storage of historic documents will require cardboard archive boxes for each year, these are available to order via the monthly consumables. How many boxes should be set up in UK?

Stores should also store the Store down kit in the cash office. The Store Down Kit must be kept in a sealed tote in the cash office. Can you please select one of the following items which is NOT part of store down kit:

The Cash Office door and lobby door can be open at the same time if a member of loss prevention is with you.

All associates recruited (internally or externally) for the cash office must undergo prehire screening checks before being allowed access to the cash office unless they started working with TJX prior to 2010.

If you are unable to access the safe to collect the floats, you must

UK and IE stores accept Love2Shop vouchers it is important that these vouchers as reconciled when processing the registers and kept in the safe to be banked

Stores teams can also identify a potential partial sales polling issue when reconciling the banking, How many days stores have from the point of issue to rectify Partial Polling?

A ‘Speed Memo’ is the term given to any notification sent from a store to sales audit relating to banking and reconciliation discrepancies. A Speed Memo should be sent for following variance:

Each Monday, all Love2shop vouchers in the safe for the previous week, must be prepared for the duty manager to check as part of their pack up validation. The value of the vouchers, by denomination, must be clearly entered onto the front of the Love2shop voucher submission envelope with the store number and name. One envelope can hold maximum of

A safe verification must always be performed at the end of each reconciliation day by a manager/teamleader.

Following the safe verification each Monday, the Duty manager must check through the previous weeks reports / pack up.

After each cash office shift, a refund media collation form must be submitted, via eStore, for all cash or SVC refunds over

The Store Fund can be spent in many different ways. From below list can you choose(two things) what Store Fund can’t be used for:

Cash Office Associates should check the contents of the Store Fund box against the Store Fund tracker on

Which of the following we are not allowed to sell at the snack stations?