Cash Order Requests Overview

Use the Cash Order Request Form to order cash and coins for rush, buyback or other reasons.

1. Store Managers enter the request on the Cash/Change Order Request screen.
2. Regional Managers receive an email advising them to approve or deny the request(s).
3. Once the cash/change order request is approved, it is sent to the Home Office for approval.
4. When the Home Office approves the request, they call the bank and place the cash order request.
5. The Home Office enters the confirmation number. The confirmation number appears on the Review All Cash Order Requests screen.
6. The Store Manager receives a confirmation email with a confirmation number and delivery date.