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?
Process receipts and payments.
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Receive and check cash float accurately where appropriate using correct documentation. Completed |
Evidence:
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Check payments received from the customer and give correct change where appropriate. Completed |
Evidence:
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Prepare and issue accurate receipts including all relevant tax details. Completed |
Evidence:
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Process and record transactions according to organisation and financial institution procedures. Completed |
Evidence:
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When cash payments are required, check documents and issue cash according to organisation procedures. Completed |
Evidence:
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Conduct transactions using appropriate software applications. Completed |
Evidence:
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Conduct transactions to meet organisation speed and customer service standards. Completed |
Evidence:
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Reconcile takings.
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Perform balancing procedures at the designated times according to organisation policy and in consultation with colleagues. Completed |
Evidence:
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Where appropriate, separate any cash floats from takings prior to balancing procedure and secure according to organisation procedures. Completed |
Evidence:
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Determine register or terminal reading or printout where appropriate. Completed |
Evidence:
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Remove payments received and transport according to organisation security procedures. Completed |
Evidence:
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Count and calculate payments accurately. Completed |
Evidence:
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Determine balance between register or terminal reading and sum of payments accurately. Completed |
Evidence:
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Investigate or report discrepancies in the reconciliation within scope of individual responsibility. Completed |
Evidence:
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Record takings according to organisation procedures. Completed |
Evidence:
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