If unable toprocess/ storepost verifyplace in dualcontrolcontainerTell meyouropeningproceduresThey arelet in bysomeoneinside.input theambush/duresscode:93557count $ & document theamount and name ofdual team.Seal the cash &document in tamperevident bag.Notify Manager. Whenteller returns count indual.Call911 &SRCMust not bescheduled by SM.perform task in frontof SM. Physicallycount cash and enterdenominations onSVT.Report it toMGTimmediatelyand submitform within onehour.SDBXEntranceproceduresTell meyourclosingproceduresWhen thestoreopens.The call must beaccepted andprovided withsame service asyou would to acaller not usingTRS.Verify work badge.Call appropriateare if vendor is notexpected (ex:corporateproperties)Annualpercentageratesecure indual controland sign inshared keylogPrepare shipment indual control.Verify courier badgebefore releasing cash,Fill out and record cashmovement & armoredcourier log.Have courier sign book.Process tickets on SVTPrepare bags-ensure sealed.Verify courier anddocument on log.Team membercompletes all info.Only thing courierdoes is sign.secured onperson ormemorizedAsk for sotaand validateon store portaland giveconfirmationverify 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 coDriveaway.WHERE?!SM Credenza.System/Power/naturaldisasterManageror HRCor SRC1877-494-9355HE KIT.verifyapplicationor increaseIf unable toprocess/ storepost verifyplace in dualcontrolcontainerTell meyouropeningproceduresThey arelet in bysomeoneinside.input theambush/duresscode:93557count $ & document theamount and name ofdual team.Seal the cash &document in tamperevident bag.Notify Manager. Whenteller returns count indual.Call911 &SRCMust not bescheduled by SM.perform task in frontof SM. Physicallycount cash and enterdenominations onSVT.Report it toMGTimmediatelyand submitform within onehour.SDBXEntranceproceduresTell meyourclosingproceduresWhen thestoreopens.The call must beaccepted andprovided withsame service asyou would to acaller not usingTRS.Verify work badge.Call appropriateare if vendor is notexpected (ex:corporateproperties)Annualpercentageratesecure indual controland sign inshared keylogPrepare shipment indual control.Verify courier badgebefore releasing cash,Fill out and record cashmovement & armoredcourier log.Have courier sign book.Process tickets on SVTPrepare bags-ensure sealed.Verify courier anddocument on log.Team membercompletes all info.Only thing courierdoes is sign.secured onperson ormemorizedAsk for sotaand validateon store portaland giveconfirmationverify 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 coDriveaway.WHERE?!SM Credenza.System/Power/naturaldisasterManageror HRCor SRC1877-494-9355HE KIT.verifyapplicationor increase

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