There is a first stage in handling the cashier's handover procedures: handover preparation; The second stage: the handover stage; The third stage: the handover is over. The cashier's work handover emphasizes two points: first, the cashier must go through the formalities with the receiver when he is transferred from his post, and second, there must be a special person responsible for supervision when handing over.

Complete the registration of unregistered collection and branch business; Check the book balance of cash on hand with the actual cash on hand, and check the book balance of bank deposits with the bank statement; Arrange all kinds of materials that should be handed over, and write a written explanation for unfinished matters; Prepare "cashier's work handover form", etc. According to the cashier's work handover form, the cashier collects cashier information such as cash receipt and payment stamp, void stamp and bank receipt and payment stamp. After the handover, the handover parties and the supervisor shall sign or seal the cashier's work handover form. After the handover, the handover parties and the supervisor shall sign or seal the cashier's work handover form, which is generally made in triplicate. Each party holds one copy and keeps one copy on file.