7.5 CASH MANAGEMENT: HANDLING OF CASHThe following steps will be followed while receiving / packing / counting cash.A- Security and Safety Services Vehicle Procedure at Cash Transport1. Branches to send request through electronic register or as exceptional cases (email ) to: “cash request and delivery unit” one working day in advance2. Cash department to prepare a consolidated list of all branches and forward to Security and Safety Services office.3. Security and Safety Services office to provide our HO security department directly details of, the Vehicle Number, transporting the Cash and the Staff Name and ID.4. BankMuscatHo security department will allow only those vehicle provided in the list to enter the HO Premises.5. Security and Safety Services vehicle and guards will enter the security cash delivery area (receive and payment) in basement and wait outside shutter door and only one Vehicle at a time to be allowed to enter inside shutter lock area for load and unload the Cash.6. Security and Safety Services guards will list down the number of bags and central cash staff to check and sign the register for total number of bags received or delivered.7. After receipt of Cash bags, Central Cash Staff will open the bags under the surveillance camera, and Officer in Charge to verify the branch request letter for authenticated accuracy.8. After verifying the entire cash, they will send it to Vault and pass the necessary entries.