Wake County ABC Documents & Forms

POLICIES AND PROCEDURES

• Employee Handbook
• Store Operations Manual (updated 09/28/21)
• COVID Memo including policy and form (due by November 1)

FORMS

• Debit Memo For Transfers and Breakage (Instructions & Form)
• Monthly Store and Facility Inspection Checklist (Instructions and Form)
• Cash Over/Short Form
• Bad/Damaged/Distressed Product Return Form
• Employee Performance Report (both for probationary and disciplinary action)
• Worksheet for scheduling at stores
• Daily Health Check Form For Employees (updated 11/18/20)
• MXB Emergency Order Form (updated 3/6/21)
• LB&B Discrepancy Form (updated 07/13/21)
• Credit Card Sales Report Form (updated 8/5/21)
• Store incident Form With Law Enforcement (updated 8/18/21)
• “I Have An Idea” Form (updated 10/5/21)

• List of Products NOT TO ORDER (updated 10/12/21)

WEBLINKS

• Listing of Special Order Items (https://abc.nc.gov/Pricing/SpecialItems)