Fall Shape-Up Crossword Fun!

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Across
  1. 2. Number of times per quarter that the RCC must be surprise counted.
  2. 4. Short for report filed to document suspicious customer activity.
  3. 8. A teller difference report must be completed for cash differences of more than $___ _______ _____ (no spaces).
  4. 10. Standard top drawer cash limit for teller (no space).
  5. 14. End-of-day balancing should be completed at the ___ of the teller's day or shift.
  6. 15. System used to place banking center cash shipments and orders.
  7. 16. When the RCC is not present, the reserve cash vault may only be accessed under ____ _______ (no space).
  8. 18. Minimum surpise cash count frequency for ATM cash supply.
  9. 19. Short for report filed to document the purchase of negotiable instrument(s) with cash in excess of $3,000.00.
  10. 21. __________ coin deposits should be forwarded to vault services for verification and account crediting.
  11. 22. Function key used after every customer session to prevent carrying $ over to next customer (spell it out).
  12. 25. When a cash advance transaction is declined, the correct process is to ______ the transaction and . . .
  13. 26. A teller cash can may not be ________ more than 10 days without breaking it down.
Down
  1. 1. A teller must inform supervisor before accepting cash differences ____ __ _____ $100.01 (leave out spaces).
  2. 3. ... ______ the card to the customer.
  3. 5. Standard total cash limit for teller (no space).
  4. 6. Short for report filed to document cash transactions in excess of $10,000.00.
  5. 7. When performing a buy-sell, process the sell transaction ______ the buy transaction.
  6. 9. Function key used to document all cash in or out transactions (spell it out).
  7. 11. Number of bills in any full currency strap (no space).
  8. 12. Currency that is contaminated, burned or in fragments less than half the size of original note.
  9. 13. ___ Cash Replenishment Certification should be completed as required or needed.
  10. 17. ___________ currency must be retained, documented and forwarded to the Secret Service.
  11. 20. The BCM may complete a ________ count on a cash box once a week, month OR quarter.
  12. 23. BCM must review cash count report monthly on or after the _____ business day (spell it out).
  13. 24. Short for system with reports including Teller Csh Differences, Teller Performance, Teller Errors and much more.