What is one of the four steps involved in the final remittance process after entering the work date?

The final remittance process is a crucial procedure in managing ticket sales and revenues accurately. One of the key steps in this process is to address any discrepancies or excess cash, which is referred to as "over in cash." This step involves counting the cash collected and comparing it to the expected revenue from ticket sales. If there is more cash than anticipated, it could indicate that not all sales were properly accounted for or that there was an error in the transactions. Ensuring that the cash levels align with sales data is vital for maintaining financial integrity and accuracy in reporting.

While the other options do involve important aspects of remittance and revenue management, they do not focus directly on addressing cash discrepancies. For example, issuing refunds pertains to handling customer service issues, printing reports relates to documentation, and verifying ticket sales is about ensuring that all sales are properly recorded. However, recognizing and addressing "over in cash" is specifically integral to the remittance process, as it directly ties into financial accountability and operational accuracy.