Cash Incident Report - controllersusuedu 2025

1. Click ‘Get Form’ to open the Cash Incident Report in the editor.
2. Begin by filling in the 'Campus/Department' field with the relevant information.
3. Enter the date of the incident in the format _/_/_.
4. Indicate whether it is a shortage or overage by checking the appropriate box.
5. Fill in the 'Amount' field with the monetary value related to the incident.
6. Record the transaction date and cashier's name for reference.
7. Document when you reported this incident to your supervisor and include their name.
8. If applicable, provide details on when you reported it to Internal Audit, including auditor's name.
9. In the explanation section, describe circumstances surrounding the incident, noting any suspicions of theft or embezzlement.
10. Outline any corrective actions taken in response to this incident.
11. Ensure all necessary documents are attached before finalizing your report.
12. Finally, certify that all provided information is accurate by signing and dating where indicated.

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