Numbers
The length of the time delay on vault that should be used AT ALL TIMES
What is 10 minutes?
The kind of control that must be kept throughout the entire process
What is dual?
Must be completed before becoming vault teller for the first time
It must be completed when changing vault teller
What is the vault custodian log?
We can exchange currency for non-customers
What is false?
The number that must be verified in transact against a log on the ROB cart
What is night drop bags?
Gets attached to the vault currency log so that it can be verified in Dashboard
Where all vault money should be kept at night
What is the time delay safe?
This page on Dashboard that must be completed after shipment
What are Branch Logs?
The amount that your top drawer cannot exceed
What is $3,500?
Incoming shipment currency is verified this kind of count under dual control
What is strap count?
The number of days balancing the vault can be skipped
What is 1?
Where currency exchanges should be logged
What is Transact?
The dollar amount that prompts a CTR
What is $10,000.01?
The minimum bill that must be piece counted before shipment
What is $20?
The number of associates you can trust to have your money unlocked around
What is ZERO?
Incoming shipment currency should be stored here if unable to verify immediately
What is the time delay safe?
The amount that can be kept outside the time-delay vault by the vault teller
What is $25,000?