1877-494-9355Tell meyouropeningproceduresPrepare bags-ensure sealed.Verify courier anddocument on log.Team membercompletes all info.Only thing courierdoes is sign.secured onperson ormemorizedReport it toMGTimmediatelyand submitform within onehour.AnnualpercentagerateMust not bescheduled by SM.perform task in frontof SM. Physicallycount cash and enterdenominations onSVT.Ask for sotaand validateon store portaland giveconfirmationHE KIT.verifyapplicationor increasecount $ & document theamount and name ofdual team.Seal the cash &document in tamperevident bag.Notify Manager. Whenteller returns count indual.Call911 &SRCPrepare shipment indual control.Verify courier badgebefore releasing cash,Fill out and record cashmovement & armoredcourier log.Have courier sign book.Process tickets on SVTWhen thestoreopens.Manageror HRCor SRCinput theambush/duresscode:93557secure indual controland sign inshared keylogSDBXEntranceproceduresDriveaway.WHERE?!SM Credenza.System/Power/naturaldisasterVerify work badge.Call appropriateare if vendor is notexpected (ex:corporateproperties)verify 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 coThe call must beaccepted andprovided withsame service asyou would to acaller not usingTRS.They arelet in bysomeoneinside.If unable toprocess/ storepost verifyplace in dualcontrolcontainerTell meyourclosingprocedures1877-494-9355Tell meyouropeningproceduresPrepare bags-ensure sealed.Verify courier anddocument on log.Team membercompletes all info.Only thing courierdoes is sign.secured onperson ormemorizedReport it toMGTimmediatelyand submitform within onehour.AnnualpercentagerateMust not bescheduled by SM.perform task in frontof SM. Physicallycount cash and enterdenominations onSVT.Ask for sotaand validateon store portaland giveconfirmationHE KIT.verifyapplicationor increasecount $ & document theamount and name ofdual team.Seal the cash &document in tamperevident bag.Notify Manager. Whenteller returns count indual.Call911 &SRCPrepare shipment indual control.Verify courier badgebefore releasing cash,Fill out and record cashmovement & armoredcourier log.Have courier sign book.Process tickets on SVTWhen thestoreopens.Manageror HRCor SRCinput theambush/duresscode:93557secure indual controland sign inshared keylogSDBXEntranceproceduresDriveaway.WHERE?!SM Credenza.System/Power/naturaldisasterVerify work badge.Call appropriateare if vendor is notexpected (ex:corporateproperties)verify 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 coThe call must beaccepted andprovided withsame service asyou would to acaller not usingTRS.They arelet in bysomeoneinside.If unable toprocess/ storepost verifyplace in dualcontrolcontainerTell meyourclosingprocedures

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