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Reviewed for 2026, updated September 8, 2026.
A step-by-step checklist for the closing cashier and manager that runs from the last sale through the blind count, POS reconciliation, variance log, deposit prep, and safe drop, so every drawer closes the same way every night.
Open the templateA one-page log that records the starting bank, expected cash, counted cash, and variance for every drawer close, with the cause found and initials, so patterns by drawer and cashier become visible over a week or a month.
Open the template