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