Prepare bags-ensure sealed.Verify courier anddocument on log.Team membercompletes all info.Only thing courierdoes is sign.Verify work badge.Call appropriateare if vendor is notexpected (ex:corporateproperties)AnnualpercentagerateCall911 &SRCManageror HRCor SRCPrepare shipment indual control.Verify courier badgebefore releasing cash,Fill out and record cashmovement & armoredcourier log.Have courier sign book.Process tickets on SVTThey arelet in bysomeoneinside.verify courier badge.dual control make sure bag isnot tampered with.Each team member countsmoney through bag & matchesto icom sheet.Sign icom sheet at timereceived and once again whenverified.Log into cash movement logand place in dual coWhen thestoreopens.Ask for sotaand validateon store portaland giveconfirmationHE KIT.verifyapplicationor increaseTell meyouropeningprocedurescount $ & document theamount and name ofdual team.Seal the cash &document in tamperevident bag.Notify Manager. Whenteller returns count indual.input theambush/duresscode:93557SM Credenza.System/Power/naturaldisasterMust not bescheduled by SM.perform task in frontof SM. Physicallycount cash and enterdenominations onSVT.1877-494-9355Report it toMGTimmediatelyand submitform within onehour.Driveaway.WHERE?!secure indual controland sign inshared keylogTell meyourclosingproceduresSDBXEntranceproceduressecured onperson ormemorizedIf unable toprocess/ storepost verifyplace in dualcontrolcontainerThe call must beaccepted andprovided withsame service asyou would to acaller not usingTRS.Prepare bags-ensure sealed.Verify courier anddocument on log.Team membercompletes all info.Only thing courierdoes is sign.Verify work badge.Call appropriateare if vendor is notexpected (ex:corporateproperties)AnnualpercentagerateCall911 &SRCManageror HRCor SRCPrepare shipment indual control.Verify courier badgebefore releasing cash,Fill out and record cashmovement & armoredcourier log.Have courier sign book.Process tickets on SVTThey arelet in bysomeoneinside.verify courier badge.dual control make sure bag isnot tampered with.Each team member countsmoney through bag & matchesto icom sheet.Sign icom sheet at timereceived and once again whenverified.Log into cash movement logand place in dual coWhen thestoreopens.Ask for sotaand validateon store portaland giveconfirmationHE KIT.verifyapplicationor increaseTell meyouropeningprocedurescount $ & document theamount and name ofdual team.Seal the cash &document in tamperevident bag.Notify Manager. Whenteller returns count indual.input theambush/duresscode:93557SM Credenza.System/Power/naturaldisasterMust not bescheduled by SM.perform task in frontof SM. Physicallycount cash and enterdenominations onSVT.1877-494-9355Report it toMGTimmediatelyand submitform within onehour.Driveaway.WHERE?!secure indual controland sign inshared keylogTell meyourclosingproceduresSDBXEntranceproceduressecured onperson ormemorizedIf unable toprocess/ storepost verifyplace in dualcontrolcontainerThe call must beaccepted andprovided withsame service asyou would to acaller not usingTRS.

SOCR BINGO - 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. Prepare bags-ensure sealed. Verify courier and document on log. Team member completes all info. Only thing courier does is sign.
  2. Verify work badge. Call appropriate are if vendor is not expected (ex: corporate properties)
  3. Annual percentage rate
  4. Call 911 & SRC
  5. Manager or HRC or SRC
  6. 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
  7. They are let in by someone inside.
  8. 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
  9. When the store opens.
  10. Ask for sota and validate on store portal and give confirmation
  11. HE KIT. verify application or increase
  12. Tell me your opening procedures
  13. 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.
  14. input the ambush/duress code: 93557
  15. SM Credenza. System/Power/natural disaster
  16. Must not be scheduled by SM. perform task in front of SM. Physically count cash and enter denominations on SVT.
  17. 1877-494-9355
  18. Report it to MGT immediately and submit form within one hour.
  19. Drive away. WHERE?!
  20. secure in dual control and sign in shared key log
  21. Tell me your closing procedures
  22. SDBX Entrance procedures
  23. secured on person or memorized
  24. If unable to process/ store post verify place in dual control container
  25. The call must be accepted and provided with same service as you would to a caller not using TRS.