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Run: Casino Cage Cash Count Sheet

A casino cage cash count sheet for recording currency, coin, chips, and instruments by denomination, then reconciling the total against expected balances wit...

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Count Header

Count Date (required)

Count Time (required)

Count Type (required)

Count Location (required)

Location Details

Count Participants and Controls

Counted By (required)

Enter the employee name or ID of the primary counter.

Verified By (required)

Enter the supervisor or second verifier name or ID.

Was the cage or vault sealed before the count? (required)

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 (required)

Coin Count by Denomination (required)

Total Currency and Coin Counted

Chips and Instruments

Are chips included in this count? (required)

Chip Count by Denomination

Are instruments included in this count? (required)

Instruments Counted

Reconciliation and Variance

Expected Total (required)

Actual Total (required)

Variance Amount

Variance Explanation

Attestation and Submission

I certify that this count is complete and accurate to the best of my knowledge. (required)

Yes No N/A

Signature (required)

Review Notes

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