What document needs to be signed after a cash drawer count is completed?

The document that needs to be signed after a cash drawer count is completed is the count sheet. This document serves as an official record of the cash count, detailing the amount of cash in the drawer and confirming that it matches the expected totals. Signing the count sheet is an important step to ensure accountability and accuracy in cash handling. It helps provide a clear audit trail and serves as evidence that the cash has been counted and verified.

While a payment receipt is typically associated with individual transactions and a withdrawal form is related to taking funds out of the cash drawer, and a deposit slip deals with the process of depositing cash into the bank, the count sheet specifically captures the results of the cash drawer reconciliation process. Hence, it is crucial for bookkeeping, monitoring discrepancies, and maintaining the integrity of cash management practices within the USPS.