Final answer:
Torn revenue bags should be handled with priority in a business setting and sent to the specified department or location, likely identified by the internal reference (3-187). This ensures the security of contents and accuracy of financial records.
Step-by-step explanation:
The question appears to be related to a procedure or protocol within a business or organizational context, specifically dealing with the handling of torn revenue bags. Typically, in a business environment that handles cash or sensitive documents, damaged or torn revenue bags should be treated with priority to ensure the security of the content inside and maintain accurate financial records.
As the reference (3-187) likely pertains to an internal policy or a location within an organization, torn revenue bags should be sent first to that particular section or department designated by the reference number for further processing and to address potential security issues.