GRAN MeLIA CASH FLOAT HAND OVER 1 1 hereby acknowledge receipt of cash inthe amount of ‘Viet Nam Dang herein refered to asthe “Bank” from my employer, which I am to use in performing my cashier dues. By accepting the sid bank, Ido hereby agree 10 do as follows 5 ‘the yeni nin ge tén mt vib én “tng Vide Name dy dg go Ta "Quy Ong cua 16 m5 dang dé ‘he hign hem thu nan a inh Bing ech hip whdn gu nr, dng lm nes ‘To be solely responsible forthe safekeeping of the said “House Bank” retuming it in it’s entirely when my employment terminates. Te chiu tric, nhiém v8 vige itm tot cho "Quy di bs" not trén, tr lai nd hon roan Khi cng vie cia 151k hie. ‘To keep sid funds a all imes (when notin use) in the safe assigned to me, secure the keys during ‘my working time, and hand over the keys to the next shift staff Gite qu mdi ten mp ie (i Rng ic dug) trong két anton deg gio cho wi, bio ve ea Ria ‘ong that glan lim vide eva 16 vi bn giao chia kha cho nbn ven ea sau That the funds of said bank at all mes remain the property of my employer, and to uilize the finds only inthe performance of my eashiering duties and not to combine, mix, or confuse the sid funds with any of my own or use them for my personal purpose. Cie qu mi B6 ni arn Lud Ua 1 sm ex éng ty cia tv ch sé dang ten a hig mgm ‘wu thu gin cia ws Ring kt hap, arn ln hode mi ln ede Bron én mi arén voi bk hain idm ni cia rng cia tt hd si dung cing cho mu dich enn cia ti. To permit auditing or suprise count of said bank at anytime by General Cashier or other duty authorized designated persoanel, and any overage or shorage discovered by such audit will subject ime to disciplinary action when deemed fi. ‘Cho phip km dim bit ng’ gu nat wren bat et ic mio bit Thi quy hod nin vién dae hi din e6 mim vu i dim. vi bl Bd nea hoe thd nb duce ph hién bo ee ho dm sé Rh 16 Ind thy phi hop otto transfer or delve the sid bank or any part thereot to anyone unless authorized in writing by the Finacial Controller. . | ‘hing ge ey nhugng bode gio qu nd tr cho bit Bi phn no Khic hay cho Bd a trie cege Kim sod 0 chink cho php bing Wn ban For Front Office House Bank to submit a dally cashier closure repor and show on the remiuance enyelope as othe egndtion of sid bank tothe General Cashier DE Qu ee png tan md Bo eo kd ca thu ngdn Wing ny 2 thé hig ren phong Bl chuyén tind tinh rang ci Qu mb ton cho Thu All lois are tobe counted and balanced at the end ofthe shiTate ce qu de phng phi cteoe dim vi kiém di vd eu ca. 4. To fumish futher information concerning myself at anytime when requested by my employer or by the bonding company Cun ep thm thing tin lien quan dn bin thn 161 bd cit hie ndo thi deg yeu edu bit cong ty Ihe bat cing lien ke 9. To report immediately to the Securiy Department of missing ste deposit box key and reimburse th hotel for replacement cost ofthe missing key and /or damage lock ‘iio cto ngay cho B phn An rink vé vige mai chia Khéa Ketan todn vi hod tr cho Rich san hi phi thay thé chia Kab mdr vs Thode Kha hc hing 10.1 understand that any misappropriation unlawful use oF amounts missing from the House Bank \ill result in immediate Termination of Employment, Toi hw ring) se ehiém doat hoe sie dng bat hp pip hose sé én bj tid tie Oud de hing sn din vite chim ive nga lp ie 8 the House Bank as may be established by my 11.To comply with al rules and regulations eonceming employer fom time to time. Tn thi ode eke guy te a ing ty ca 16 thea thd gian ‘449 nh lgn quan dn Qup ce phing eb thi aoe thn lip bo8 Hand-over: Receiver: Dept Dept Position Position Signature Signature Dates Date: Franca Contrater. Signature Cluster Ganara Manager