PAID OUT PROCEEDURES rev Summer 2007

PAID OUT PROCEEDURES rev Summer 2007 - P AIDOUTPROCEEDURES...

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PAID OUT PROCEEDURES TO: ALL STORE MANAGERS, ASSISTANTS AND KEY HOLDERS FROM: PATRICIA SEKIKAWA SUBJECT: PROPER PAID OUT PROCEEDURES DATE: CC: BETHANY ISENBARG, MATTY DISHMAN It has been brought to my attention that many of you are still uncertain as to how  to do a proper paid out. Going forward, please use the following guidelines for ALL paid  outs.  1. AUTHORIZATION- Any pay out the  EXCEEDS $5.00 MUST  have prior  authorization. You will need to fax in the following authorization form for  a Corporate signature. If you do not have a signed authorization form-you  will receive a corrective action that could lead to termination. (Attach this  authorization with the corresponding CDR-do not fax it back to us with the  nightly paperwork-we will have a copy) 2. Run  an X1 READING prior to the payout. 3.
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This note was uploaded on 10/25/2011 for the course BUS 210 210 taught by Professor N/a during the Spring '09 term at University of Phoenix.

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PAID OUT PROCEEDURES rev Summer 2007 - P AIDOUTPROCEEDURES...

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