WriteAccomplishmentsfor WeekWork/ApproveSITFSend EmailtoDepartmentSet upTransactionTransferSchedulePersonalShadowingin AnotherDeptApproveCreditBalanceRefundReviewCase withDisputeRepSet upFraud toDisputeSig fromSup inAnotherDeptSay Hi toThree RepsOutsideYour AreaStarWebinarin pastWeekUpdateGoalBoardNominateCo-Workerfor SuperStar AwardReassignWorkCase inWorkflowContactMerchantReage inWorkflowand FDRReviewCase WithChargebackRepContactCardholderfor Issueswith DisputeScheduleOutsideShadowingCompleteDailyTasksRespondto SR BSII emailReviewArbitrationCaseYou AreHereToday!WearingCabela'sShirtWorkFinanceChargeSpreadsheetWriteAccomplishmentsfor WeekWork/ApproveSITFSend EmailtoDepartmentSet upTransactionTransferSchedulePersonalShadowingin AnotherDeptApproveCreditBalanceRefundReviewCase withDisputeRepSet upFraud toDisputeSig fromSup inAnotherDeptSay Hi toThree RepsOutsideYour AreaStarWebinarin pastWeekUpdateGoalBoardNominateCo-Workerfor SuperStar AwardReassignWorkCase inWorkflowContactMerchantReage inWorkflowand FDRReviewCase WithChargebackRepContactCardholderfor Issueswith DisputeScheduleOutsideShadowingCompleteDailyTasksRespondto SR BSII emailReviewArbitrationCaseYou AreHereToday!WearingCabela'sShirtWorkFinanceChargeSpreadsheet

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