count $ & document theamount and name ofdual team.Seal the cash &document in tamperevident bag.Notify Manager. Whenteller returns count indual.1877-494-9355Report it toMGTimmediatelyand submitform within onehour.The call must beaccepted andprovided withsame service asyou would to acaller not usingTRS.Tell meyourclosingproceduresverify 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?!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.Manageror HRCor SRCinput theambush/duresscode:93557Tell meyouropeningproceduresSM Credenza.System/Power/naturaldisastersecured onperson ormemorizedVerify work badge.Call appropriateare if vendor is notexpected (ex:corporateproperties)When thestoreopens.Ask for sotaand validateon store portaland giveconfirmationCall911 &SRCIf unable toprocess/ storepost verifyplace in dualcontrolcontainerSDBXEntranceproceduresThey arelet in bysomeoneinside.HE KIT.verifyapplicationor increaseMust not bescheduled by SM.perform task in frontof SM. Physicallycount cash and enterdenominations onSVT.count $ & document theamount and name ofdual team.Seal the cash &document in tamperevident bag.Notify Manager. Whenteller returns count indual.1877-494-9355Report it toMGTimmediatelyand submitform within onehour.The call must beaccepted andprovided withsame service asyou would to acaller not usingTRS.Tell meyourclosingproceduresverify 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?!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.Manageror HRCor SRCinput theambush/duresscode:93557Tell meyouropeningproceduresSM Credenza.System/Power/naturaldisastersecured onperson ormemorizedVerify work badge.Call appropriateare if vendor is notexpected (ex:corporateproperties)When thestoreopens.Ask for sotaand validateon store portaland giveconfirmationCall911 &SRCIf unable toprocess/ storepost verifyplace in dualcontrolcontainerSDBXEntranceproceduresThey arelet in bysomeoneinside.HE KIT.verifyapplicationor increaseMust not bescheduled by SM.perform task in frontof SM. Physicallycount cash and enterdenominations onSVT.

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