Driveaway.WHERE?!Prepare bags-ensure sealed.Verify courier anddocument on log.Team membercompletes all info.Only thing courierdoes is sign.secured onperson ormemorizedThey arelet in bysomeoneinside.Verify work badge.Call appropriateare if vendor is notexpected (ex:corporateproperties)AnnualpercentagerateSM Credenza.System/Power/naturaldisasterSDBXEntranceproceduresTell meyourclosingproceduresThe call must beaccepted andprovided withsame service asyou would to acaller not usingTRS.count $ & document theamount and name ofdual team.Seal the cash &document in tamperevident bag.Notify Manager. Whenteller returns count indual.When thestoreopens.Must not bescheduled by SM.perform task in frontof SM. Physicallycount cash and enterdenominations onSVT.Report it toMGTimmediatelyand submitform within onehour.If unable toprocess/ storepost verifyplace in dualcontrolcontainer1877-494-9355input theambush/duresscode:93557Ask for sotaand validateon store portaland giveconfirmationHE KIT.verifyapplicationor increaseManageror HRCor SRCsecure indual controland sign inshared keylogTell meyouropeningproceduresverify 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 coCall911 &SRCPrepare shipment indual control.Verify courier badgebefore releasing cash,Fill out and record cashmovement & armoredcourier log.Have courier sign book.Process tickets on SVTDriveaway.WHERE?!Prepare bags-ensure sealed.Verify courier anddocument on log.Team membercompletes all info.Only thing courierdoes is sign.secured onperson ormemorizedThey arelet in bysomeoneinside.Verify work badge.Call appropriateare if vendor is notexpected (ex:corporateproperties)AnnualpercentagerateSM Credenza.System/Power/naturaldisasterSDBXEntranceproceduresTell meyourclosingproceduresThe call must beaccepted andprovided withsame service asyou would to acaller not usingTRS.count $ & document theamount and name ofdual team.Seal the cash &document in tamperevident bag.Notify Manager. Whenteller returns count indual.When thestoreopens.Must not bescheduled by SM.perform task in frontof SM. Physicallycount cash and enterdenominations onSVT.Report it toMGTimmediatelyand submitform within onehour.If unable toprocess/ storepost verifyplace in dualcontrolcontainer1877-494-9355input theambush/duresscode:93557Ask for sotaand validateon store portaland giveconfirmationHE KIT.verifyapplicationor increaseManageror HRCor SRCsecure indual controland sign inshared keylogTell meyouropeningproceduresverify 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 coCall911 &SRCPrepare shipment indual control.Verify courier badgebefore releasing cash,Fill out and record cashmovement & armoredcourier log.Have courier sign book.Process tickets on SVT

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