input theambush/duresscode:93557Call911 &SRCWhen thestoreopens.Must not bescheduled by SM.perform task in frontof SM. Physicallycount cash and enterdenominations onSVT.Driveaway.WHERE?!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 coPrepare shipment indual control.Verify courier badgebefore releasing cash,Fill out and record cashmovement & armoredcourier log.Have courier sign book.Process tickets on SVTReport it toMGTimmediatelyand submitform within onehour.HE KIT.verifyapplicationor increasesecured onperson ormemorizedAsk for sotaand validateon store portaland giveconfirmationsecure indual controland sign inshared keylogPrepare bags-ensure sealed.Verify courier anddocument on log.Team membercompletes all info.Only thing courierdoes is sign.SM Credenza.System/Power/naturaldisasterTell meyouropeningproceduresAnnualpercentagerateSDBXEntranceproceduresThe call must beaccepted andprovided withsame service asyou would to acaller not usingTRS.1877-494-9355Manageror HRCor SRCcount $ & document theamount and name ofdual team.Seal the cash &document in tamperevident bag.Notify Manager. Whenteller returns count indual.Verify work badge.Call appropriateare if vendor is notexpected (ex:corporateproperties)Tell meyourclosingproceduresIf unable toprocess/ storepost verifyplace in dualcontrolcontainerThey arelet in bysomeoneinside.input theambush/duresscode:93557Call911 &SRCWhen thestoreopens.Must not bescheduled by SM.perform task in frontof SM. Physicallycount cash and enterdenominations onSVT.Driveaway.WHERE?!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 coPrepare shipment indual control.Verify courier badgebefore releasing cash,Fill out and record cashmovement & armoredcourier log.Have courier sign book.Process tickets on SVTReport it toMGTimmediatelyand submitform within onehour.HE KIT.verifyapplicationor increasesecured onperson ormemorizedAsk for sotaand validateon store portaland giveconfirmationsecure indual controland sign inshared keylogPrepare bags-ensure sealed.Verify courier anddocument on log.Team membercompletes all info.Only thing courierdoes is sign.SM Credenza.System/Power/naturaldisasterTell meyouropeningproceduresAnnualpercentagerateSDBXEntranceproceduresThe call must beaccepted andprovided withsame service asyou would to acaller not usingTRS.1877-494-9355Manageror HRCor SRCcount $ & document theamount and name ofdual team.Seal the cash &document in tamperevident bag.Notify Manager. Whenteller returns count indual.Verify work badge.Call appropriateare if vendor is notexpected (ex:corporateproperties)Tell meyourclosingproceduresIf unable toprocess/ storepost verifyplace in dualcontrolcontainerThey arelet in bysomeoneinside.

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