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Child Nutrition Services
Policies &
Procedures
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Cash
Register Operation |
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Cashier Function: |
- The function of
the cash shall be to record all cafeteria food
sales via student pin number, faculty pin number
and/or cash. Food given away and not
recorded will be considered as theft and will be
treated as such. The penalty for theft is
immediate dismissal.
- The operator of
a cash register will be solely responsible for
the contents of the assigned registers till.
Only one operator per till will be allowed.
- The operator
will operate the register in a professional and
courteous manner with all customers.
Inappropriate verbal and/or body language,
attitudes and behavior detrimental to a positive
environment will not be tolerated and will lead
to disciplinary action.
- The cashier
must report any theft or funds immediately to
the building manager/lead.
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Currency Counting |
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| Currency Confirmation Procedures |
- Opening Till Balance: The cashier must
confirm the opening till balance before
operation of the register. Upon
confirmation of accuracy in currency the cashier
will sign for the till.
- Closing the Till: The casher or
manager will cont the contents of the till after
close of business in a safe enclosed environment
free of distraction. The counting must be
done in the presence of the manager or lead.
Upon verification of accuracy of funds the
cashier will sign the release of till.
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| Overages/Shortages |
- Any overages/shortage of funds greater than
five dollars U.S. currency must be documented.
The cashier responsible for the shortage must be
notified verbally and in writing that the till
balance is over/under the five dollar threshold.
In addition the overages/shortage must be logged
in the red Event Log Book.
- The maximum allowance for till
overage/shortage will be three occurrences in a
ninety day period.
- Overage/Shortage Patterns: In the
event that a pattern of overage/shortages of
three dollars U.S. currency to four dollars and
ninety-nine cents U.S. currency the cashier will
be notified verbally and in writing that a
pattern of overage/shortage has been identified.
A pattern will be defined as an
overage/shortage event that occurs for three
consecutive days or six days in a ten day work
period.
- The maximum allowance of recognized patterns
of overage/shortage will be three occurrences in
a ninety day period.
- Theft: Any person involved in theft of
CNS/CSD funds will be dismissed immediately.
- Disciplinary Procedure: The standard
format for discipline as set by the Food Service
Workers Union Contract will be followed.
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Servicing Kitchen
Equipment & Refrigeration |
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| The following procedures and
guidelines are to be followed when servicing
Christina School District/Child Nutrition Services
(CSD/CNS) kitchen equipment and refrigeration needs: |
- Service calls are to take place between the
hours of 7:00 am and 1:00 pm.
- Service Technicians must sign in with the
cafeteria manager or lead worker upon arrival
and completion of the service call.
- Service calls that require extensive repairs
must be started early in the day. The
latest arrival time for all service calls except
in the case of an emergency will be 11:00 am.
- Service calls that require additional time
(work after 1:00 pm) can only be completed if a
CNS employee is present.
- Emergency work/after hours service calls
must be verified by one of the following CNS
staff: Andrea Solge, Maryann
Sammy, or Roman Blonarowycz.
- Emergency contact numbers:
- Andrea Solge ~ 302-358-8967
- Maryann Sammy ~ 302-757-5622
- Roman Blonarowycz ~ 302-757-5669
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