* Customer initiated software as a cashless solution which shall decrease Audit findings for concession stands as well as be consistent with Internal School Funds Manual and MNPS district policies and procedures. * Provide a software solution that collects payment as well as tracks inventory. * Software solution allows for a customer-initiated debit/credit payment as well as track inperson cash sales. * Software solution allows users data customization. * Provides multiple reports, as needed, regarding payment and inventory. * Receipt must include the following information: * Payor * Who issued the receipt * Amount paid * Method of payment * Date and purpose of payment * Detailed information regarding any voided receipts. * Additional information would include list of individual transactions for the purpose of audit and total of daily receipts summary (including vendor service fees)...
