Casino Cage Cash Count Sheet

Count sheet for documenting currency, coin, chips, and instruments in a cage window or vault by denomination, with reconciliation and audit trail support.

Count Header

• Count Date
• Count Time
• Count Type
• Count Location
• Location Details

Count Participants and Controls

• Counted By
  Enter the employee name or ID of the primary counter.
• Verified By
  Enter the supervisor or second verifier name or ID.
• Was the cage or vault sealed before the count?
• Any access issues, exceptions, or control breaks?
  Describe any missing seal, open access, discrepancy in custody, or other exception.

Currency and Coin Count

• Currency Count by Denomination
• Coin Count by Denomination
• Total Currency and Coin Counted

Chips and Instruments

• Are chips included in this count?
• Chip Count by Denomination
• Are instruments included in this count?
• Instruments Counted

Reconciliation and Variance

• Expected Total
• Actual Total
• Variance Amount
• Variance Explanation

Attestation and Submission

• I certify that this count is complete and accurate to the best of my knowledge.
• Signature
• Review Notes