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Message:: [QUOTE="CamaroDMD, post: 331709, member: 5233"]At my bank, we are not allowed to do any work with our own accounts.  So, if I want to make a withdrawal...I need to do it from another teller...its just a conflict of interests.  To get the bill I want, I need that teller to have it.  Officially, we should do a buy/sell to transfer the money...but we usually just trade bills as it saves time. But, yes, we are solely responsible for the money in our drawers.  At the end of the day, it is locked in a rolling cart in my compartment to which only I have the key (except for the copy with is held in the vault and can only be accessed by dual control using 2 keys).  That rolling cart is placed in the vault. We don't have weekly audits of your drawers.  With the newer computer systems, we do a daily balance at the end of the day before we sign out...since the computer tracks all of the transactions it knows how much money we should have.  At that point we know if we are over or short.  For example, I have one of the best balancing records at my bank.  However, today I posted by biggest offage.  At the end of the day I was $20 over.  I must have shorted someone a $20 during the day at some point.  :headbang:  But, its not a big deal as in the banks eyes thats a small offage and with my record...they thought it was funny because it upset me so much.[/QUOTE]