There should be a week's worth of envelopes to look through and deposit.

Look to see if the date, name, location and total expected is entered.

With your admin Squire login go to cash resister and select the daily summary. Review the summary for each day and envelope for accuracy.

Find the Cash total under collected by payment method and check that it matches the deposit envelopes.  If there are any discrepancies check and research the issue.

Collect the weekly envelopes in a secure location in a locked box in your office or at the corporate office.

Using your debit card, deposit all cash on the last day of the month. 

Check Squire to make sure the cash on hand matches the Squire cash report for the month.  If it does not, someone from corporate will be in touch to inquire as to why.