Worksheet
Collector daily route and handover sheet
A two-part sheet. Part one lists the route with borrower, address, amount due, last payment and earlier promise. Part two lists receipts issued, visit outcomes, cash counted, cashier’s sign-off and any difference with a written reason.
Name: ______________________ Business: ______________________ Date: ______________
Scroll the table sideways to see every column.
| Item | Who owns it | Where it is kept today | What is missing |
|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “Field collection guide: routes, receipts and end-of-day cash handover”, www.gullysystem.com/blog/field-collection-guide-routes-receipts-and-end-of-day-cash-handover