The important thing to remember when gathering evidence is that the more evidence the better - that is, the more evidence you gather to demonstrate your skills, the more confident an assessor can be that you have learned the skills not just at one point in time, but are continuing to apply and develop those skills (as opposed to just learning for the test!). Furthermore, one piece of evidence that you collect will not usualy demonstrate all the required criteria for a unit of competency, whereas multiple overlapping pieces of evidence will usually do the trick!
From the Wiki University
What evidence can you provide to prove your understanding of each of the following citeria?
Handle cash transactions
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Cash is received and counted Completed |
Evidence:
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Correct balance is determined, taking price, invoices, discounts, etc. into account, and correct change is given Completed |
Evidence:
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Irregularities are noted and referred to appropriate persons for resolution Completed |
Evidence:
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Cash is stored according to enterprise policies and procedures Completed |
Evidence:
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Receipts are issued and transaction documented according to enterprise policies and procedures Completed |
Evidence:
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Handle credit/funds transfer card transactions
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Correct documentation and equipment for particular credit/funds transfer card is identified and accessed Completed |
Evidence:
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Credit/funds transfer card recording device is identified and accessed Completed |
Evidence:
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Recording device is operated according to provider procedures and taking into account enterprise credit limits Completed |
Evidence:
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Irregularities are noted and referred to appropriate persons for resolution Completed |
Evidence:
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Receipts are issued and transaction documented according to enterprise policies and procedures Completed |
Evidence:
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Handle cheque transactions
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Cheques are received and examined for correctness (amount, dates and signature) Completed |
Evidence:
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Irregularities are noted and referred to appropriate persons for resolution Completed |
Evidence:
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Cheques are stored according to enterprise policies and procedures Completed |
Evidence:
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Receipts are issued and transaction documented according to enterprise policies and procedures Completed |
Evidence:
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Carry out invoicing procedures
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Calculations are performed to produce accurate customer invoices Completed |
Evidence:
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Documentation is completed to ensure accuracy of content Completed |
Evidence:
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Invoices are distributed to appropriate persons/section for certification prior to being dispatched Completed |
Evidence:
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Verified invoices are dispatched within designated time limits Completed |
Evidence:
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Invoices are copied and filed for auditing purposes according to enterprise policies and procedures Completed |
Evidence:
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