NominateCo-Workerfor SuperStar AwardReassignWorkCase inWorkflowSig fromSup inAnotherDeptSet upFraud toDisputeCompleteDailyTasksWork/ApproveSITFRespondto SR BSII emailSay Hi toThree RepsOutsideYour AreaReviewCase withDisputeRepSend EmailtoDepartmentStarWebinarin pastWeekContactMerchantSet upTransactionTransferContactCardholderfor Issueswith DisputeReviewCase WithChargebackRepScheduleOutsideShadowingApproveCreditBalanceRefundSchedulePersonalShadowingin AnotherDeptReage inWorkflowand FDRWearingCabela'sShirtReviewArbitrationCaseYou AreHereToday!WriteAccomplishmentsfor WeekWorkFinanceChargeSpreadsheetUpdateGoalBoardNominateCo-Workerfor SuperStar AwardReassignWorkCase inWorkflowSig fromSup inAnotherDeptSet upFraud toDisputeCompleteDailyTasksWork/ApproveSITFRespondto SR BSII emailSay Hi toThree RepsOutsideYour AreaReviewCase withDisputeRepSend EmailtoDepartmentStarWebinarin pastWeekContactMerchantSet upTransactionTransferContactCardholderfor Issueswith DisputeReviewCase WithChargebackRepScheduleOutsideShadowingApproveCreditBalanceRefundSchedulePersonalShadowingin AnotherDeptReage inWorkflowand FDRWearingCabela'sShirtReviewArbitrationCaseYou AreHereToday!WriteAccomplishmentsfor WeekWorkFinanceChargeSpreadsheetUpdateGoalBoard

SR BS II - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. Nominate Co-Worker for Super Star Award
  2. Reassign Work Case in Workflow
  3. Sig from Sup in Another Dept
  4. Set up Fraud to Dispute
  5. Complete Daily Tasks
  6. Work/Approve SITF
  7. Respond to SR BS II email
  8. Say Hi to Three Reps Outside Your Area
  9. Review Case with Dispute Rep
  10. Send Email to Department
  11. Star Webinar in past Week
  12. Contact Merchant
  13. Set up Transaction Transfer
  14. Contact Cardholder for Issues with Dispute
  15. Review Case With Chargeback Rep
  16. Schedule Outside Shadowing
  17. Approve Credit Balance Refund
  18. Schedule Personal Shadowing in Another Dept
  19. Reage in Workflow and FDR
  20. Wearing Cabela's Shirt
  21. Review Arbitration Case
  22. You Are Here Today!
  23. Write Accomplishments for Week
  24. Work Finance Charge Spreadsheet
  25. Update Goal Board