StarWebinarin pastWeekReage inWorkflowand FDRSig fromSup inAnotherDeptYou AreHereToday!ApproveCreditBalanceRefundSay Hi toThree RepsOutsideYour AreaContactMerchantReassignWorkCase inWorkflowNominateCo-Workerfor SuperStar AwardScheduleOutsideShadowingSet upTransactionTransferSchedulePersonalShadowingin AnotherDeptWearingCabela'sShirtReviewArbitrationCaseRespondto SR BSII emailUpdateGoalBoardReviewCase WithChargebackRepSet upFraud toDisputeWork/ApproveSITFCompleteDailyTasksSend EmailtoDepartmentContactCardholderfor Issueswith DisputeWriteAccomplishmentsfor WeekReviewCase withDisputeRepWorkFinanceChargeSpreadsheetStarWebinarin pastWeekReage inWorkflowand FDRSig fromSup inAnotherDeptYou AreHereToday!ApproveCreditBalanceRefundSay Hi toThree RepsOutsideYour AreaContactMerchantReassignWorkCase inWorkflowNominateCo-Workerfor SuperStar AwardScheduleOutsideShadowingSet upTransactionTransferSchedulePersonalShadowingin AnotherDeptWearingCabela'sShirtReviewArbitrationCaseRespondto SR BSII emailUpdateGoalBoardReviewCase WithChargebackRepSet upFraud toDisputeWork/ApproveSITFCompleteDailyTasksSend EmailtoDepartmentContactCardholderfor Issueswith DisputeWriteAccomplishmentsfor WeekReviewCase withDisputeRepWorkFinanceChargeSpreadsheet

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.


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