When vault responsibility is transferred from one associate to another, proper documentation of the required Dual Control Piece count MUST be completed on a Vault Balance Sheet.
Click on the accordions to see examples of properly completing the Vault Balance Sheet.
AM Single Control - Lead Teller - Transfer to Dual Control
PM Single Control - Lead Teller - Transfer to Dual Control
AM - Acting Vault Custodian - Transfer to Lead Teller
PM Acting Vault Custodian - Transfer to Lead Teller
Transfer Before any Buy/Sell Transactions - Lead Teller (PTO) Acting Vault Custodian (Calls Out)
PM Acting Vault Custodian - Transfer to New Acting Vault Custodian
