This bingo card has 25 words: When the store opens., Ask for sota and validate on store portal and give confirmation, input the ambush/duress code: 93557, Drive away. WHERE?!, They are let in by someone inside., secure in dual control and sign in shared key log, SM Credenza. System/Power/natural disaster, Prepare bags-ensure sealed. Verify courier and document on log. Team member completes all info. Only thing courier does is sign., Verify work badge. Call appropriate are if vendor is not expected (ex: corporate properties), Manager or HRC or SRC, secured on person or memorized, count $ & document the amount and name of dual team. Seal the cash & document in tamper evident bag. Notify Manager. When teller returns count in dual., Call 911 & SRC, 1877-494-9355, verify courier badge. dual control make sure bag is not tampered with. Each team member counts money through bag & matches to icom sheet. Sign icom sheet at time received and once again when verified. Log into cash movement log and place in dual co, Report it to MGT immediately and submit form within one hour., The call must be accepted and provided with same service as you would to a caller not using TRS., Prepare shipment in dual control. Verify courier badge before releasing cash, Fill out and record cash movement & armored courier log. Have courier sign book. Process tickets on SVT, If unable to process/ store post verify place in dual control container, Must not be scheduled by SM. perform task in front of SM. Physically count cash and enter denominations on SVT., Annual percentage rate, HE KIT. verify application or increase, Tell me your closing procedures, Tell me your opening procedures and SDBX Entrance procedures.
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