What is the procedure for cash handling at Circle K?

The procedure for cash handling at Circle K emphasizes following company policies to ensure security and accuracy in financial transactions. The correct answer underscores the importance of adhering to established guidelines for processing cash and ensuring that cash is securely deposited. This method helps to prevent theft, loss, and discrepancies in daily cash management.

Following company policy often includes specific steps such as maintaining accurate records of all cash transactions, regularly counting cash in the register, and securely depositing cash according to the designated schedule. This systematic approach not only safeguards the financial integrity of the store but also protects employees by minimizing the risk of handling excessive amounts of cash on-site.

In contrast, allowing employees to make transactions at their discretion does not provide the necessary oversight or accountability needed for proper cash management. Counting cash only at the end of the week is insufficient to maintain ongoing financial control, and permitting employees to carry cash home poses significant risks for both the employees and the store, as it could lead to loss or theft. Thus, emphasizing strict adherence to company policy is crucial for effective cash handling at Circle K.