input theambush/duresscode:93557SDBXEntranceprocedurescount $ & document theamount and name ofdual team.Seal the cash &document in tamperevident bag.Notify Manager. Whenteller returns count indual.Report it toMGTimmediatelyand submitform within onehour.Prepare shipment indual control.Verify courier badgebefore releasing cash,Fill out and record cashmovement & armoredcourier log.Have courier sign book.Process tickets on SVTCall911 &SRCManageror HRCor SRCVerify work badge.Call appropriateare if vendor is notexpected (ex:corporateproperties)They arelet in bysomeoneinside.Must not bescheduled by SM.perform task in frontof SM. Physicallycount cash and enterdenominations onSVT.Driveaway.WHERE?!Ask for sotaand validateon store portaland giveconfirmationAnnualpercentageratePrepare bags-ensure sealed.Verify courier anddocument on log.Team membercompletes all info.Only thing courierdoes is sign.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 coThe call must beaccepted andprovided withsame service asyou would to acaller not usingTRS.1877-494-9355HE KIT.verifyapplicationor increaseWhen thestoreopens.SM Credenza.System/Power/naturaldisasterTell meyouropeningproceduressecured onperson ormemorizedTell meyourclosingproceduressecure indual controland sign inshared keylogIf unable toprocess/ storepost verifyplace in dualcontrolcontainerinput theambush/duresscode:93557SDBXEntranceprocedurescount $ & document theamount and name ofdual team.Seal the cash &document in tamperevident bag.Notify Manager. Whenteller returns count indual.Report it toMGTimmediatelyand submitform within onehour.Prepare shipment indual control.Verify courier badgebefore releasing cash,Fill out and record cashmovement & armoredcourier log.Have courier sign book.Process tickets on SVTCall911 &SRCManageror HRCor SRCVerify work badge.Call appropriateare if vendor is notexpected (ex:corporateproperties)They arelet in bysomeoneinside.Must not bescheduled by SM.perform task in frontof SM. Physicallycount cash and enterdenominations onSVT.Driveaway.WHERE?!Ask for sotaand validateon store portaland giveconfirmationAnnualpercentageratePrepare bags-ensure sealed.Verify courier anddocument on log.Team membercompletes all info.Only thing courierdoes is sign.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 coThe call must beaccepted andprovided withsame service asyou would to acaller not usingTRS.1877-494-9355HE KIT.verifyapplicationor increaseWhen thestoreopens.SM Credenza.System/Power/naturaldisasterTell meyouropeningproceduressecured onperson ormemorizedTell meyourclosingproceduressecure indual controland sign inshared keylogIf unable toprocess/ storepost verifyplace in dualcontrolcontainer

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