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 customer payments.
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Receive, check and record cash float. Completed |
Evidence:
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Check customer payments against sale value. Completed |
Evidence:
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Provide correct change for cash payments. Completed |
Evidence:
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Process and record transactions according to organisational procedures. Completed |
Evidence:
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Prepare and issue accurate receipts including all relevant tax details. Completed |
Evidence:
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Complete transactions using appropriate software applications in line with organisational speed and customer service requirements. Completed |
Evidence:
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Reconcile takings.
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Balance customer payments at the designated time according to organisational policy. Completed |
Evidence:
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Separate cash floats from takings prior to balancing. Completed |
Evidence:
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Determine point-of-sale records of customer payments. Completed |
Evidence:
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Accurately count and calculate customer payments. Completed |
Evidence:
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Balance cash and other payments with point-of-sale records. Completed |
Evidence:
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Investigate or report discrepancies in the reconciliation. Completed |
Evidence:
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Record takings according to organisational procedures. Completed |
Evidence:
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Transport and secure cash floats, cash and other payments according to organisational security procedures. Completed |
Evidence:
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Process customer payments.
|
|
Receive, check and record cash float. Completed |
Evidence:
|
Check customer payments against sale value. Completed |
Evidence:
|
Provide correct change for cash payments. Completed |
Evidence:
|
Process and record transactions according to organisational procedures. Completed |
Evidence:
|
Prepare and issue accurate receipts including all relevant tax details. Completed |
Evidence:
|
Complete transactions using appropriate software applications in line with organisational speed and customer service requirements. Completed |
Evidence:
|
Reconcile takings.
|
|
Balance customer payments at the designated time according to organisational policy. Completed |
Evidence:
|
Separate cash floats from takings prior to balancing. Completed |
Evidence:
|
Determine point-of-sale records of customer payments. Completed |
Evidence:
|
Accurately count and calculate customer payments. Completed |
Evidence:
|
Balance cash and other payments with point-of-sale records. Completed |
Evidence:
|
Investigate or report discrepancies in the reconciliation. Completed |
Evidence:
|
Record takings according to organisational procedures. Completed |
Evidence:
|
Transport and secure cash floats, cash and other payments according to organisational security procedures. Completed |
Evidence:
|