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CG4971 2026

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  1. Click ‘Get Form’ to open the CG4971 in the editor.
  2. Begin by entering the 'DATE', 'UNIT', and 'LOCATION' at the top of the form. These fields are essential for identifying the context of the cash count.
  3. Fill in the 'CUSTODIAN' name, along with their 'RATE/GRADE' and 'HOUR'. This information helps establish accountability.
  4. Select the appropriate 'CASHIER CLASSIFICATION' and check the relevant 'TYPE OF ACTIVITY'. This categorization is crucial for record-keeping.
  5. In the 'CURRENCY QUANTITY' section, input amounts for each coin type (pennies, nickels, dimes, etc.) and total them accordingly. Ensure accuracy as this reflects your cash on hand.
  6. Proceed to fill out the bill amounts under 'TOTAL BILLS', including any other denominations. Calculate and enter the total currency amount.
  7. Complete sections for 'COUNT MADE BY', 'COUNT WITNESSED BY', and include signatures where required. This finalizes your documentation.

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