大出納不在位置上時 遇到撥錢該怎辦 - 金融業討論

By Sarah
at 2013-09-23T20:44
at 2013-09-23T20:44
Table of Contents
想問大家
任職大出納時,總會有吃飯或上廁所不在位置的時間吧
那這段時間如果遇到要換錢,或是櫃員要撥錢時大家都怎麼處理
讓櫃員自己先拿? 給客戶等? 請主管拿錢給櫃員?
我們分行是給主管拿錢...有時是櫃員自己拿
當天現金有合就沒事
那如果沒合的話呢?
掛帳? 出納貼?
--
任職大出納時,總會有吃飯或上廁所不在位置的時間吧
那這段時間如果遇到要換錢,或是櫃員要撥錢時大家都怎麼處理
讓櫃員自己先拿? 給客戶等? 請主管拿錢給櫃員?
我們分行是給主管拿錢...有時是櫃員自己拿
當天現金有合就沒事
那如果沒合的話呢?
掛帳? 出納貼?
--
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金融業
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