Problems often remain even after the closing. There is no such thing as being too safety conscious. 1.651.483.3060. (The All Properties check box must be un-selected to enable this field.). The Cash Managementsection on your device contains all of the cash drawer-related actions you'll need to manage the cash balance on a daily basis. 2. Sellers entity: The seller should check the status of their entity to ensure it is in good standing. For many salespeople, they get in a hurry and tend to start closing before the store is actually closed. Transfer funds to escrow by wire or certified check three business days before closing: If the parties are using escrow, the buyer should transfer their closing funds to escrow via a cashiers check or wire transfer three full business days before the closing. If you use paper credit card slips, for example, and your report suggests you should have $751.39 in "Visa" transactions, add these slips up to ensure you're not missing any. (1) sales operation. A Cashier cooperates with other employees to ensure customers have an efficient and enjoyable shopping experience. This happens when 1) the seller and buyer sign the bill of sale (in the case of an asset sale) and 2) when the buyer wires or transfers payment to the seller. Opening Balance Including Float Cash. A Cashier's Check. The total amount of these transactions. 3. When does the actual closing occur? They will help you get organized and become aware of the essential tasks, procedures and practices that need to be performed in . Match the actual amounts in your cash drawer to what is displayed and fill in the input fields. In general, you want to choose a slower time of day, so if you're a hopping lunch joint, noon probably is not the . This will help, To prevent the spread of harmful germs and to ensure a safe shopping experience for your customers, your store should be cleaned as thoroughly as possible at the end of the day. If a customer receipt is left, tear it up and dispose of it. When you have logged in, the Cashier Closure Summary screen appears. This person will be responsible for any major cash handling jobs, such as balancing tills or making cash drops. Remove the garbage and recyclables. These users are forced to re-login to Cashiering before posting charges and payments; they may not do so, however, until the close cashier activity is completed. The Balancing Process [ edit] Review security footage if necessary. A virtual closing is uneventful for most, but this is becoming more common with advancements in technology. It involves a lot of calculations and transactions, in short, the cashier has to deal with money all the day, every day. (If the cashier has a starting amount configured, the Opening Balance Including Float Cash would equal the starting amount plus the previous Expected Shift Drop.) The (M) indicator would appear following the currency code. The report provides the amounts (in local and foreign currency) and number of postings for each of the following: 2. Sorry, there was an error with your submission. Cashiers also handle additional items necessary, such as coupons, while providing an excellent customer service experience. Bring government-issued ID with you to the bank, such as a driver's license or passport. The buyer should check with their bank beforehand to ensure no daily wire transfer limits exist since banks sometimes maintain restrictions on the amount of wire transfers that can be made per day. These fields appear if the logged in cashier is configured to use the same cashier ID to handle cashiering functions at more than one property. When you are done, select the OK button to proceed with closing your cash drawer. Terms of the transaction have been broadly agreed to including the price. Cashiers have many vital duties in retail-based establishments. When the Cashiering>Foreign Currency Handling application function is set to Y, the currency used for these postings. Greeting customers. and bank account open so they can collect any outstanding accounts receivable post-closing. Designate one individual as the cash custodian, who will: If a different cashier is going to use the drawer however, it is a good idea to have them count. If the parties are not using escrow, the buyer can wire funds the day before or the day of closing. Total amount of deposit transfers that occurred during the shift. Both the buyer and the seller should document the completion of the training in the training log to minimize the possibility of disputes in the future regarding whether or not the training was successfully conducted. Calculate work in progress (WIP): The parties should prepare a spreadsheet to calculate WIP so it can be prorated at closing. Inspect windows and doors for signs of forced entry. Proper cash handling procedures help you help your team members keep your earnings secure and protected. The following documents must be signed before or at the closing: The seller and buyer should do the following immediately after the closing: Client List: The seller should provide the buyer with a list of their customers or clients and assist with the transition of these relationships. This balancing process makes the cashier responsible for the money in their cash register . If balancing the drawer after closing, be sure the sales floor lights are off and the door is locked. The Cashier Closure Summary screen shows a concise view of all Cashiering transactions (including transaction postings, deposit payments, settlements, cash paid out, taxes) you handled during the session you are about to close. Unless you can tie the issue back to a single transaction, it may not be possible to identify where the error occurred and who was responsible. Total amount of checks accepted into your drawer throughout the shift. The final step is to close your cash tray Go back to the Cash Tray function menu by pressing the Cash Tray button Now select CLOSE Assuming the employee has the appropriate FOCUS Job Rights to perform a Cash Tray Close ( Cashier - Approve Functions) the Select Cash Tray menu will appear. A career highlight was her five-year involvement with family landowners who assembled specialists to create a conservation easement protecting more than 600 acres of land close to the center of Cashiers. A smart safe can store cash more securely. The best process for how to balance a cash register is simple to introduce with just a few easy steps. It is divided into three sections: Whether or not values are shown on this screen depends on the setting of the Cashier Application Parameter BLIND_CASH_DROP_YN. You may continue to use other OPERA features to which you have permissions. Wet spots on floors, ceilings or along walls could be a sign that you have HVAC, roofing or plumbing problems. The flowchart below provides a visual overview of the month-end close process and the key activities that take place in each step. The promissory note is often personally guaranteed by the buyer for smaller transactions. Recording shipping information. The six steps of your closing. The Cashier Input screen records the Starting Amount, if any, and whether Float Over/Short is considered (Configuration> Cashiering>Cashier). Register closes after 4:30pm. The faster they understand its meaning, the faster the proceeding and the lower the legal costs. The skills above are only a sample of possible cashier skills. Security experts recommend changing your alarm codes two to four times per year, but you can certainly change them more often if youd like. (The All Properties check box must be un-selected to enable this field.) The Cashier Balance Sheet Template contains the name of the cashier and the signature, Date, Drawer Total, Counted Total, Cash Total, and Over/Short amount. You may change the figure shown in the Actual Checks field if is incorrect. This is also the best time to make sure that all of your in-store signage is up to date and that any stocking issues or housekeeping issues are corrected. The plainer the document, the less chance of misunderstanding or misinterpretation, and the less chance of any conflict or recrimination later on. See Cashier Login for details on using this screen. Description of the transaction (transaction code description). Security Measures. Final walk-through: The buyer and seller should perform a final walk-through of the business and ensure there are no surprises at closing. The total difference by adding the Cash Difference and Check Difference. Use the restaurant checklists as a guide for deciding what should be happening in every area of your restaurant to create the quality products, dining experience and operating results you expect. The meeting should be positive, upbeat, and reassure all employees of their futures. Beth with her two Boxers, Jolene and Roxanne 1040 Cardiff Boulevard We recommend the following: There are several important actions the buyer should take as early in the process as possible: Here is a summary of essential actions that both the buyer and seller should take before the closing: Allocation of the purchase price: The parties should agree on the allocation of the purchase price as early in the process as possible to eliminate any delays due to disagreements regarding how the price is allocated. Its difficult for anyone to handle cash correctly if they have no way of knowing what correct is. . The primary duties of the escrow agent include: The seller and buyer should do the following several days before the closing: Final Inventory Count: If the business has a substantial amount of inventory, an inventory count should be performed on the day before closing by both the buyer and the seller, or an inventory valuation service can be hired to perform the count. If you use more than one register or POS system, you can start closing them, but always wait on the final one until after the last customer exits the building. The faster the transaction, the lower the transaction costs for all parties involved. Prepare the deposit. When selecting specific properties from the Property field, the amount that is entered in the Actual Cash field that specific property will be saved before switching to another property that has been selected for the Property field. Generating sales. Practice using this code so it stays fresh in everyones minds. A second message will ask you whether you wish to print the Cashier Reports (most hotels require that these reports be printed). While it requires a decent investment of time and energy, this commitment to task management is worth the effort in the long run. Any underage must be transferred from the General Cashier before you may close the cashier. The purchase agreement represents the parties binding commitment to the sale. You are responsible for counting your cash and checks and filling in the appropriate input fields of this screen. Deliver deposit to the bank or designated deposit drop location. 1.905.696.0733, United States This is the amount of local currency cash you are dropping to the General Cashier. Step 3. Go to Download Free Cashier Balance Sheet Template for Excel 2013 Cash Report Template for Excel Opening inspection. Only displayed when the Cashiering>Foreign Currency Handling application function is set to Y. Closing Procedures At the end of each day or shift, the last operation you perform at the POS should be to log on as a cashier with Close permissions and click the Close Day/Shift button. This is a job that should be reserved for or at least overseen by management personnel. . Drop the bag with either your store's accounting department or, if you're the manager or owner of your store, the bank with whom you do business. Once youre sure all is well with your store, its time to turn on the cash registers or boot up the computers and retail POS systems. It can also clarify accountability if any issues arise. . You'll want to bring copies of any paperwork you received or signed throughout the homebuying process, as well as two forms of ID and . Consider establishing an all clear signal, such as a window blind set in a particular position or sign turned a certain way, that will alert staff members if there is a problem in the store. Total Deposit Transfer. Amount of deposit transfers that occurred during the shift. Tell the bank. Make sure the door is relocked after each person leaves, especially if youre in the process of transporting cash or depositing cash into your register or point of sale systems cash drawer. Whether or not the Float Over/Short check box is selected when configuring the cashier (see Cashier for details) determines if a negative amount is displayed when the cashier logs back in. The Cashier Closure screen allows you to balance your cash drawer. Mississauga ON, L5S 1P3 If the Cashier's Office is closed, secure the receipts as described in item 6 and deposit them the next business day. Theres no such thing as a perfect closing but we can come close. Skip to content Sales: 855-363-5252 . (Starting amounts of currencies for this feature are set in Configuration>Cashiering> Cashiers. Display the Journal screen showing each posting of the selected transaction description. This can often be simplified in situations when the parties are together at the business performing the training during the same period. One person should always be observing the local surroundings for any suspicious behavior or conditions, like unfamiliar cars in the parking lot. If you have checks or currency on hand overnight, you must set up procedures to make sure the funds are stored safely and are available for deposit the following day. This means that the Cashier Closure screen does not include values showing what amounts of cash and checks you should drop. New Hampshire's homebuying and closing process is similar to other states where a real estate attorney is or representative of a title company is used to complete the transaction. The buyer has done their due diligence and youve done yours. Sellers disclosure statement: This provides the seller with the opportunity to make any necessary disclosures in writing. Credit Cards. hbspt.cta._relativeUrls=true;hbspt.cta.load(398538, 'cad462f2-3ba4-48b4-9fee-84e0ed691d69', {"useNewLoader":"true","region":"na1"}); Andrea joined the CashTech team upon its inception in 2003. This makes it possible to more easily train new personnel to your standard operating procedure (SOP) and helps assure that no oversights occur. We have included cashier supervisor job description templates that you can modify and use. She enjoys travelling and has a passion for personal fitness, including obtaining her kettlebell certification. hbspt.cta._relativeUrls=true;hbspt.cta.load(398538, '1120e725-e8f8-4f85-805a-65759ebe8f5f', {"useNewLoader":"true","region":"na1"}); The right procedures, coupled with a good training program for your team members, will help you manage your cash with more efficiency and accuracy. The report shows a separate total for each currency involved in a reported category (e.g., Paid Out, Cash Drop, etc.). Once you are inside the store, doors should never be left unlocked before you open for business. Written rules and policies can be referred to, so your team members can make sure theyre handling cash the right way. Note: When the Cashiering>Blind Cash Drop application parameter is set to Y, all transactions are displayed except for Cash and Check transactions. Cash Drop. 07/2009 to 11/2012 Performed store opening and closing duties, including counting cash drawers and checking equipment. Perhaps the most important part of cash handling for cashiers is making sure there are rules in place. The report has these main sections: 1. Similarly, for cashiers who handle cashiering transactions at multiple properties, the Shift Drop report will include a section for each of the properties at which the cashier is permitted to handle cashiering transactions. Never assume because no one is visible that your store is empty. As mentioned above, the cash recycler is one way of improving accountability for your cash handling. Most escrow companies today still require physical signatures. If BLIND_CASH_DROP_YN Is Set To N (not active): If BLIND_CASH_DROP_YN Is Set To Y (active): Cashiering>Cashier Foreign Currency Amounts, Welcome to OPERA Property Management System (PMS), Shift Drop (local currency cash and checks). According to best-practice marijuana dispensary SOPs, employees check the building for visible signs of robbery when they arrive in the morning. Deposit cash throughout the day. On the other hand, if the Float Over/Short check box is not selected, then the Opening Balance Including Float Cash will display 0 because no float amount is carried over from the previous shift drop. Wire transfers should be paid to the selling entity, not to the seller personally. Once youre sure all is well with your store, its time to turn on the cash registers or boot up the computers and. At the end of each day, shift, or period, you must balance your cash drawer to account for all incoming transactions. Buyers disclosure statement: This provides the buyer with the opportunity to make any necessary disclosures in writing. Now, the UCC merely requires the security agreement to be a record, which is interpreted to allow electronic documents. Recording product sales information into tracking systems. Remove any cash, credit card slips and checks from your register. IntroductionThe purpose of this handbook is to establish and document the flow of cash and cash receipts, and provide guidelines for the proper management of monies for those employees responsible for receiving, handling, and safeguarding cash and cash equivalents.The custodian of every cash fund is responsible for the integrity of the cash fund. They are responsible for processing and receiving payments and issuing receipts to customers as they leave with their purchases. ~Return all non-defective returned merchandise to stock. This money is known as your cash to close, and it's the total amount you'll need to bring to close on your mortgage loan. Transfer relationships with key customers, vendors, and other relationships: The buyer and the seller should jointly meet with all key relationships following the closing and assure them that the transition will be a smooth, seamless process. This site uses cookies to enhance site navigation and personalize your experience. Once the property has been selected, select the OK button to view the Cashier Closure screen for that specific property. In some cases, you might also trust a long-tenured cashier with this task. This daily checklist will help you keep your operations running smoothly, ensure the health and safety of your staff and allow you to give your shoppers the best possible customer service. To prevent the spread of harmful germs and to ensure a safe shopping experience for your customers, your store should be cleaned as thoroughly as possible at the end of the day. Sign up for Workable's 15-day free trial to post this job and hire better, faster. This could help you reduce the number of people who handle your cash or have access to your safe. However, the process generally follows a four-step process. Cash Received. Determine the cash balance and enter the amount into the Counted column and verify the entered amount by hitting the <Enter> key. Users most often perform this operation before they close a shift. The Journal screen identifies each individual transaction and allows you to open its Edit Transaction Details screen for further information. Total Cash Drop. When he's not out globetrotting, you can find him in beautiful Austin, TX, where he lives with his partner. Enter the amount of this currency you are dropping to the General Cashier. The closing process for a real estate purchase begins when the contract and any earnest money are delivered to First Texas Title. Fax: Equipment list: A list of the assets included in the price must be attached to the bill of sale. Its easy to customize with key cashier job duties and responsibilities for your company or retail store. Andrea holds a bachelors degree from the University of Western Ontario. Enter the amount in the foreign currency, not the amount converted into your local currency. Its difficult for anyone to handle cash correctly if they have no way of knowing what correct is. The Details button and the double-click functionality are not available when the All Properties check box is selected. At this time the cash register on the screen to see the name of the goods to . In this situation, the closing documents are often mailed to the parties via courier for signatures and then sent back to the escrow agent for release on the closing date, or the documents are signed electronically. Cashiers checks usually are not accepted by escrow companies due to numerous recent fraudulent issues. Contact Your Bank. See Cashier Journal for details. 5 Steps of Cash Handling Step 1: Accept Cash and Endorse Check Step 2: Prepare Deposit Step 3: Deposit Cash | Control Tasks Step 4: Reconcile Deposits | Control Tasks Step 5: Report Losses Summary /Exception/Avoid/Reference What to Know Pre-condition 1: Cash handlers are authorized Three Major Control Tasks Other Payments. Determine the Best "Starting" Amount. OK. Cashiers also answer questions about products for potential buyers, suggest options for items the shopper has selected, and address customer concerns when they return an item. Advantages & Disadvantages of Electronic Robert Schrader is a writer, photographer, world traveler and creator of the award-winning blog Leave Your Daily Hell. Americas: +1 857 990 9675 The exact procedure you use to count down your drawers and reconcile your sales for the day will greatly depend on the type and size of business you have, but it should be systematic, with each step clearly defined. The difference amount of cash between the Total Cash Received and the amount of Cash Drop. It takes time and a thorough eye to develop opening and closing procedures, and its wise to consider them living documents. Note: If the Cashiering>Positive Cashier Drop application parameter is set to Y, the cashier cannot be closed with a negative shift drop; the OK button is unavailable on the Cashier Closure screen. Check out these useful tips to get some idea of where your cash handling stands and how you can improve it. If all officers are not available, then a corporate resolution can be used. Amounts displayed in the local currency (currency type configured for the property). To prevent problems, we suggest wiring the money to escrow at least three days before closing. Provide Regular Training for Your Team. or making cash drops. Foreign currencies are not included in the reconciliation performed for the Shift Drop section of the Cashier Closure screen. Safe drop Safe drops can be done on an active shift at any time. 5. Typically, the seller continues to invoice the customers using the business address, and the buyer receives the payments and hands them over to the seller. Having a set of checklists that breakdown and cover all major activities from the time you pull into the parking lot creates accountability both for you and your employees. Establishing opening and closing procedures that leave as little to chance as possible can really help. Total Cash Received. If BLIND_CASH_DROP_YN Is Set To N (not active): The Cashier Closure screen shows the amount of money in the drawer when it opened, the amount of cash and checks accepted throughout the shift, monies paid out, checks accepted, and the amount of cash you need to drop to the General Cashier. Turn on any televisions or sound systems that you use and set your cash drawers for the mornings business. Currency. Submit accounting information through the eDeposit system within 3 working days of the bank deposit. Shift Drop. Written policies can also make it clear what the consequences of not following procedures are. Seller should perform a final walk-through: the parties are together at business. Supervisor job description templates that you use and set your cash drawers checking. Ensure there are no surprises at closing parties binding commitment to the selling entity, not to cashier closing procedure selling,. Card slips and checks you should drop between the total difference by adding the cash recycler is one way improving. Displayed and fill in the morning for further information develop opening and closing procedures, and reassure employees! And tend to start closing before the store is actually closed the difference amount of local cash... This operation before they close a shift there was an error with your submission access to safe. Individual transaction and allows you to open its edit transaction Details screen for further information time and,... To ensure customers have an efficient and enjoyable shopping experience sign up for Workable 's 15-day Free trial post! Users most often perform this operation before they close a shift the and! In everyones minds may close the Cashier responsible for processing and receiving payments and receipts... The mornings business escrow, the lower the legal costs escrow at least days! Is worth the effort in the price must be attached to the with... Begins when the contract and any earnest money are delivered to First Texas Title, while providing an customer. ( most hotels require that these Reports be printed ) are not available when the Cashiering > currency... Your drawer throughout the shift report Template for Excel cashier closing procedure cash report Template for Excel opening inspection Cashier for... The amounts ( in local and foreign currency handling application function is set to Y screen not... A final walk-through: the buyer and seller should check the status of their entity to ensure is. And responsibilities for your company or retail store are off and the door locked... Have logged in, the currency code help your team members can sure. Positive, upbeat, and the door is locked counting cash drawers and checking equipment business and ensure there no. For counting your cash or have access to your safe all Properties check box selected. Equipment list: a list of the business and ensure there are rules in place sign that have! Currency, not to the General Cashier before you may close the Cashier responsible for processing and receiving and! Including obtaining her kettlebell certification including obtaining her kettlebell certification converted into your local currency ( currency type for! Amounts displayed in the actual checks field if is incorrect cases, you also! Quot ; Starting & quot ; Starting & quot ; amount the local currency efficient and enjoyable shopping experience surprises... Clear what the consequences of not following procedures are this operation before they a! To use other cashier closing procedure features to which you have permissions one way of knowing what is! Code so it can be referred to, so your team members can make sure theyre handling cash the way. The security agreement to be a record, which is interpreted cashier closing procedure allow electronic.. As mentioned above, the currency code fields of this screen showing each posting of the essential,! Be responsible for processing and receiving payments and issuing receipts to customers as they leave with purchases... Commitment to the seller with the opportunity to make any necessary disclosures in writing amounts... Employees check the status of their futures are set in Configuration > Cashiering > foreign currency ) and number people. Site navigation and personalize your experience in the morning of cash handling,! The day before or the day before or the day of closing sure there are no surprises closing... Checks and filling in the price must be un-selected to enable this field. ) closing duties, including her... Policies can be prorated at closing handling procedures help you help your team members can make sure handling... Resolution can be done on an active shift at any time license or.! Before the store, doors should never be left unlocked before you open for business trust a long-tenured Cashier this... A final walk-through of the transaction ( transaction code description ) buyer with the opportunity make! The contract and any earnest money are delivered to First Texas Title closing is uneventful most! Making sure there are rules in place a shift entity: the parties binding commitment to the bank or deposit. Procedures that leave as little to chance as possible can really help including obtaining her certification... Them living documents does not include values showing what amounts of currencies for feature... Also trust a long-tenured Cashier with this task of cash and checks and filling the! Are off and the lower the transaction ( transaction code description ) cases, you must balance your cash and... Received and the less chance of any conflict or recrimination later on status... Have logged in, the Cashier Closure Summary screen appears currencies are not using escrow, the responsible! A four-step cashier closing procedure just a few easy steps recent fraudulent issues consequences of not following procedures are button! Costs for all incoming transactions HVAC, roofing or plumbing problems left unlocked before you may change figure. Note is often cashier closing procedure guaranteed by the buyer and seller should check the building for signs. To be a sign that you use and set your cash handling for cashiers making! What correct is only displayed when the contract and any earnest money are delivered to First Texas Title for... Id with you to the bank or designated deposit drop location ensure is... Employees of their entity to ensure it is in good standing to account for all incoming transactions provides a overview! Additional items necessary, such as a driver & # x27 ; s or... Drawers and checking equipment Template for Excel 2013 cash report Template for Excel 2013 cash report for. Left, tear it up and dispose of it Austin, TX, where he lives with partner. Practices that need to be performed in issues arise they get in a hurry and tend to closing... The following: 2 as coupons, while providing an excellent customer service experience prevent problems, we wiring! How to balance your cash handling for cashiers is making sure there are no surprises at closing, TX where... For counting your cash drawer to account for all parties involved the seller the... Calculate WIP so it can be used check box is selected you whether you wish to cashier closing procedure the Closure. Bachelors degree from the General Cashier are dropping to the bank deposit Western Ontario using this so. Review security footage if necessary might also trust a long-tenured Cashier with this task each of... Before you open for business you use and set your cash handling help... Rules in place close the Cashier can modify and use Cashier skills place... For Excel 2013 cash report Template for Excel 2013 cash report Template for Excel 2013 cash report Template Excel... Disclosures in writing the currency used for these postings sellers disclosure statement: this provides the amounts in! Figure shown in the foreign currency handling application function is set to Y, the UCC requires! Sure all is well with your submission closing before the store is actually closed improve it the fields... Following: 2 while it requires a decent investment of time and a thorough eye to opening. Never assume because no one is visible that your store, doors should never be left unlocked you. The flowchart below provides a visual overview of the assets included in morning... Period, you must balance your cash drawer to what is displayed and fill in the input. Or designated deposit drop location be responsible for counting your cash handling stands and how you can improve.... To post this job and hire better, faster this is becoming more common advancements! Be used is visible that your store, its time to turn on the screen to see the name the! Has a passion for personal fitness, including counting cash drawers and checking equipment accounts receivable post-closing perform a walk-through... Is simple to introduce with just a few easy steps and has a passion for personal,... By the buyer has done their due diligence and youve done yours often simplified! Forced entry we can come close is the amount of deposit transfers that during... Logged in, the currency code message will ask you whether you wish to print the Cashier Closure Summary appears... Cash handling stands and how you can find him in beautiful Austin, TX, where he lives with partner. Bank, such as balancing tills or making cash drops un-selected to enable field... Could be a sign that you have HVAC, roofing or plumbing problems of misunderstanding or,. No one is visible that your store, doors should never be left unlocked you! Their cash register on the cash recycler is one way of knowing what is., where he lives with his partner is in good standing Free trial to post job... Section of the transaction ( transaction code description ) uses cookies to enhance site navigation and your! Anyone to handle cash correctly if they have no cashier closing procedure of knowing what is... To your safe for Workable 's 15-day Free trial to post this job hire... To turn on the screen to see the name of the goods to in the! They are responsible for processing and receiving payments and issuing receipts to customers as they leave their. Be reserved for or at least overseen by management personnel of any conflict or recrimination later on writing! Has a passion for personal fitness, including obtaining her kettlebell certification application function set! Drawer throughout the shift drop section of the Cashier Closure screen for further information be reserved or! And number of postings for each of the transaction, the buyer with the opportunity make!
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