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Time Stamp Access Ticket for Safe Deposit Box?

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When a customer accesses their safe deposit box, we time stamp the time of entry on the access ticket. Once the customer is done we time stamp the back of the access ticket. Is it required to time stamp the access ticket once access to the box is completed?

Banks that use that or a similar process (some use a log rather than time stamps on access tickets) include that step as a check to ensure that boxes have all been returned. It's just another piece of documentation banks use as a control over the safe deposit area.

First published on 08/18/2019

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