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SOS Shift Flash Report
Date
(Required)
MM slash DD slash YYYY
Location
(Required)
Aliante
BD
GV
LM
Prov
STR
Summerlin
Shift
(Required)
AM
PM
All Day
Name of Esti Filling Out this Flash Report
(Required)
First Name
Who are other Estis on Shift with you?
(Required)
First names of others on shift
Are all Shop Checklists completed?
(Required)
Yes
No
Details
(Required)
Are there any IT or Maintenance Issues in the Facility?
(Required)
Yes
No
Details
(Required)
Are you running low on any supplies?
(Required)
Yes
No
Details
(Required)
Any difficult or abnormal client situations?
(Required)
Yes
No
Details
(Required)
Anything to pass along to management?
(Required)
Yes
No
Details
(Required)
Cash Deposit Confirmation
Does the drawer to need change out bills (too many big bills)?
(Required)
Yes
No
$1 Bills
Quantity
(Required)
Price:
$1.00
Quantity
$5 Bills
Quantity
(Required)
Price:
$5.00
Quantity
$10 Bills
Quantity
(Required)
Price:
$10.00
Quantity
$20 Bills
Quantity
(Required)
Price:
$20.00
Quantity
$50 Bills
Quantity
(Required)
Price:
$50.00
Quantity
$100 Bills
Quantity
(Required)
Price:
$100.00
Quantity
Total in Drawer
Cash Deposit Amount for Shift
(Required)
Does the total match the added total on the Deposit Slip?
(Required)
Yes
No
Did the total match with Ops Center?
(Required)
Yes
No
Explanation Required:
(Required)
If amounts do not match, you must notify Genet and Manager. Nobody leaves until amount is reconciled.
Signature
(Required)
