Casino Cage Cash Count Sheet

Count sheet for documenting currency, coin, chips, and negotiable instruments in a cage window or vault by denomination.

Count Header

• Count Date
• Count Time
• Count Type
• Cage Window or Vault Location
• Counted By
• Verified By

Currency Count

• Currency Denomination Count
• Currency Total

Coin Count

• Coin Denomination Count
• Coin Total

Chips and Instruments

• Chips and Instruments Count
• Chips and Instruments Total

Reconciliation and Variance

• Expected Balance
• Actual Balance
• Variance
• Variance Explanation
  Provide a brief explanation only if the count does not match the expected balance.

Controls and Sign-Off

• Count completed without assistance?
• Dual Control Review Completed
  Confirm that a second person verified the count where required by policy.
• Supporting Documents
• I confirm this count is accurate to the best of my knowledge and will be used for reconciliation and audit trail purposes.