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Run: Casino Cage Cash Count Sheet

Track cage cash, coin, chips, and negotiable instruments by denomination in one controlled count sheet. Use it to reconcile window or vault balances, documen...

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Count Header

Count Date (required)

Count Time (required)

Count Type (required)

Cage Window or Vault Location (required)

Counted By (required)

Verified By

Currency Count

Currency Denomination Count (required)

Currency Total

Coin Count

Coin Denomination Count (required)

Coin Total

Chips and Instruments

Chips and Instruments Count (required)

Chips and Instruments Total

Reconciliation and Variance

Expected Balance (required)

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? (required)

Dual Control Review Completed (required)

Confirm that a second person verified the count where required by policy.

Yes No N/A

Supporting Documents

I confirm this count is accurate to the best of my knowledge and will be used for reconciliation and audit trail purposes. (required)

Yes No N/A

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