Close & RollDate To NextBusinessDayCashNon-On-Us CheckFor ClientCompleteTransactionPracticeChecklistCash On-Us CheckFor ANon-ClientDepositChecks AndCash IntoSavingsAccountBalanceYourDrawerBuy $2 InNickelsFromVaultProcess a $150WithdrawalFrom Client'sSavingsAccountBuy$1,000 In10's FromThe VaultProcessPayments ToClient'sInstallmentLoanDeposit $100Into Client'sSavingsAccountReciteMissionStatement!Withdrawal$125 FromClient'sCheckingAccountIssue A$9,500OfficialCheck To"University"Cash On-Us CheckFor Non-ClientBuy$2,000 In20's Fromthe VaultSell $1,000In $100'sTo AnotherFSSTransfer $150From YourClient'sSavings ToTheir CheckingSignIntoVertexDeposit Cash &Checks IntoChecking AccountAnd ProvidePrinted BalanceReceiptCountYourDrawerCash Non-On-UsCheck ForThe ClientTransfer $150From Client'sChecking ToTheir SavingsAccountDeposit A Not-On-Us CheckInto Client'sCheckingAccountClose & RollDate To NextBusinessDayCashNon-On-Us CheckFor ClientCompleteTransactionPracticeChecklistCash On-Us CheckFor ANon-ClientDepositChecks AndCash IntoSavingsAccountBalanceYourDrawerBuy $2 InNickelsFromVaultProcess a $150WithdrawalFrom Client'sSavingsAccountBuy$1,000 In10's FromThe VaultProcessPayments ToClient'sInstallmentLoanDeposit $100Into Client'sSavingsAccountReciteMissionStatement!Withdrawal$125 FromClient'sCheckingAccountIssue A$9,500OfficialCheck To"University"Cash On-Us CheckFor Non-ClientBuy$2,000 In20's Fromthe VaultSell $1,000In $100'sTo AnotherFSSTransfer $150From YourClient'sSavings ToTheir CheckingSignIntoVertexDeposit Cash &Checks IntoChecking AccountAnd ProvidePrinted BalanceReceiptCountYourDrawerCash Non-On-UsCheck ForThe ClientTransfer $150From Client'sChecking ToTheir SavingsAccountDeposit A Not-On-Us CheckInto Client'sCheckingAccount

FSS TRANSACTIONS!!! - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. Close & Roll Date To Next Business Day
  2. Cash Non-On-Us Check For Client
  3. Complete Transaction Practice Checklist
  4. Cash On-Us Check For A Non-Client
  5. Deposit Checks And Cash Into Savings Account
  6. Balance Your Drawer
  7. Buy $2 In Nickels From Vault
  8. Process a $150 Withdrawal From Client's Savings Account
  9. Buy $1,000 In 10's From The Vault
  10. Process Payments To Client's Installment Loan
  11. Deposit $100 Into Client's Savings Account
  12. Recite Mission Statement!
  13. Withdrawal $125 From Client's Checking Account
  14. Issue A $9,500 Official Check To "University"
  15. Cash On-Us Check For Non-Client
  16. Buy $2,000 In 20's From the Vault
  17. Sell $1,000 In $100's To Another FSS
  18. Transfer $150 From Your Client's Savings To Their Checking
  19. Sign Into Vertex
  20. Deposit Cash & Checks Into Checking Account And Provide Printed Balance Receipt
  21. Count Your Drawer
  22. Cash Non-On-Us Check For The Client
  23. Transfer $150 From Client's Checking To Their Savings Account
  24. Deposit A Not-On-Us Check Into Client's Checking Account