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Revised CATS Procedure Dec.20161

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COMMERCIAL BANK OF ETHIOPIA December 1, 2016<br />

k) Remind customers of the need for carefully counting the cash given to<br />

them before leaving the cash counter;<br />

l) Avoid talking while counting cash, so as to prevent making any errors;<br />

l) If and when the customer changes her/his mind regarding the cash<br />

denominations during payment, do not try to attend to her or his request<br />

up until you have given her/him the cash as per her/his earlier<br />

preference;<br />

m) While exchanging money notes (from one currency to another), do not<br />

remove the cash presented by the customer from the counter until you<br />

have made sure that she or he has fully agreed to proceed with the<br />

exchange;<br />

n) Before effecting payment thereof, always make sure that the value of the<br />

check has been debited from the appropriate account.<br />

o) When crediting customer account make sure that the amount is collected<br />

and the appropriate account credited.<br />

p) Exchange of birr notes between Customer service officers is not<br />

permitted.<br />

Senior Customer Service Officer-Cash<br />

a) Whenever possible, undertake all your cash-related activities on<br />

relatively quiet time;<br />

b) Avoid putting coins in a money bag set aside for other denominations;<br />

c) Never forget to lock the drawers wherein you stash up cash whenever<br />

you have to leave the cash area;<br />

d) Avoid talking while counting cash, so as to prevent making any errors;<br />

e) Customer Services Officers are not allowed to keep items like bags, pieces<br />

of luggage, lunch boxes, laptop etc. in the cash area.<br />

f) No one should be admitted into the cash area, other than those employees<br />

whose work involves some type of cash-handling. Even such employees<br />

should not be allowed to roam around the cash area or to cause<br />

<strong>CATS</strong> <strong>Procedure</strong> | 205

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