Page 574 - GMC 2018_eBook
P. 574

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                                              Can identify lack of management control, training issues
                                              Two Reports: CHECK OWNER and MANAGER








                                                    & employees attempting to increase tips
                                                                manager:  Identify managers  Helpful Reminders:  with excessive   voids or managers   Void times vs. check handing out their   cards to servers  closed time   and bartenders. the check may **Voids late in  indicate fraud activity**
                                Void summary report

































                                                                CHECK OWNER:  Identifies   employees with   voids per check   greater than 5%   Use MyMicros and $10 average   void To research checks
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