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Processo de manejo de numerário

Description

Finanças - Processo de manejo de numerário

Mind Map by DILMA BALBI, updated more than 1 year ago

	Created by DILMA BALBI about 6 years ago

Resource summary

Processo de manejo de numerário

Notas de 2, 10 e 20
1. Frentistas entregam ao encarregado de turno
  1. Encarregado de turno devolve ao troco no turno
    1. Armazenamento na pista - junto com as moedas
      1. Encarregado de turno coleta notas e moedas restantes e faz a entrega à gerencia
        Fluxo
      2. Frentistas fazem a troca na vizinhança
Notas de 50 e 100
1. Encarregado do turno reúne as notas em lotes
  1. Passada no cofre dos numerários

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