Annualpercentageratesecure indual controland sign inshared keylogDriveaway.WHERE?!Tell meyourclosingproceduresWhen thestoreopens.SDBXEntranceproceduresManageror HRCor SRCinput theambush/duresscode:93557They arelet in bysomeoneinside.Report it toMGTimmediatelyand submitform within onehour.The call must beaccepted andprovided withsame service asyou would to acaller not usingTRS.HE KIT.verifyapplicationor increaseverify 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 coIf unable toprocess/ storepost verifyplace in dualcontrolcontainerPrepare bags-ensure sealed.Verify courier anddocument on log.Team membercompletes all info.Only thing courierdoes is sign.Ask for sotaand validateon store portaland giveconfirmationVerify work badge.Call appropriateare if vendor is notexpected (ex:corporateproperties)Prepare shipment indual control.Verify courier badgebefore releasing cash,Fill out and record cashmovement & armoredcourier log.Have courier sign book.Process tickets on SVTSM Credenza.System/Power/naturaldisasterMust not bescheduled by SM.perform task in frontof SM. Physicallycount cash and enterdenominations onSVT.secured onperson ormemorizedCall911 &SRC1877-494-9355Tell meyouropeningprocedurescount $ & document theamount and name ofdual team.Seal the cash &document in tamperevident bag.Notify Manager. Whenteller returns count indual.Annualpercentageratesecure indual controland sign inshared keylogDriveaway.WHERE?!Tell meyourclosingproceduresWhen thestoreopens.SDBXEntranceproceduresManageror HRCor SRCinput theambush/duresscode:93557They arelet in bysomeoneinside.Report it toMGTimmediatelyand submitform within onehour.The call must beaccepted andprovided withsame service asyou would to acaller not usingTRS.HE KIT.verifyapplicationor increaseverify 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 coIf unable toprocess/ storepost verifyplace in dualcontrolcontainerPrepare bags-ensure sealed.Verify courier anddocument on log.Team membercompletes all info.Only thing courierdoes is sign.Ask for sotaand validateon store portaland giveconfirmationVerify work badge.Call appropriateare if vendor is notexpected (ex:corporateproperties)Prepare shipment indual control.Verify courier badgebefore releasing cash,Fill out and record cashmovement & armoredcourier log.Have courier sign book.Process tickets on SVTSM Credenza.System/Power/naturaldisasterMust not bescheduled by SM.perform task in frontof SM. Physicallycount cash and enterdenominations onSVT.secured onperson ormemorizedCall911 &SRC1877-494-9355Tell meyouropeningprocedurescount $ & document theamount and name ofdual team.Seal the cash &document in tamperevident bag.Notify Manager. Whenteller returns count indual.

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