CPI ABA STUDENT LOAN GFC Q&C STATUS ACH PAYABLE INVOICE WORKSTATION CLEAN DESK INTEREST BENE BANK TRUST NEWARK REG 9 NRA GFP TEAM MGR APPROVAL OVERDRAFT SAP MIGRATION CHECKS RECEIVABLE ORDS TICKET JPM ACCESS BORROWER BENGALURU FUNDS PAYABLE IRA ODI TRANSACTION PROCESSING PBIS ICRD MUMBAI NSF FEE TIGER TEAM REFERRALS RECORD RETENTION VAULT UPS TRACKING INVESTIGATION FUNDS CONTROL HOTLINE REVERSALS ICR REPAIR CASH LIABILITY NON- RECEIPT MORTGAGE STANDINGS DF DISCLOSURE ED CLAIM LINE CODE RCSA TRUST OFFICER WIRE DEPOSITS ICR PRPC YARDI LOG FAX JOURNAL UNRECEIVED REPORT PAYROLL INTERNATIONAL WIRE PROMISSARY NOTE LOCKBOX MIS LOAN ADMIN EAW CLIENT BILL PAY RECONCILE OLO DELINQUENCY VOID BEAR STERNS LOANS OFAC FOREIGN DRAFT PAYMENT CONNECT CPI ABA STUDENT LOAN GFC Q&C STATUS ACH PAYABLE INVOICE WORKSTATION CLEAN DESK INTEREST BENE BANK TRUST NEWARK REG 9 NRA GFP TEAM MGR APPROVAL OVERDRAFT SAP MIGRATION CHECKS RECEIVABLE ORDS TICKET JPM ACCESS BORROWER BENGALURU FUNDS PAYABLE IRA ODI TRANSACTION PROCESSING PBIS ICRD MUMBAI NSF FEE TIGER TEAM REFERRALS RECORD RETENTION VAULT UPS TRACKING INVESTIGATION FUNDS CONTROL HOTLINE REVERSALS ICR REPAIR CASH LIABILITY NON- RECEIPT MORTGAGE STANDINGS DF DISCLOSURE ED CLAIM LINE CODE RCSA TRUST OFFICER WIRE DEPOSITS ICR PRPC YARDI LOG FAX JOURNAL UNRECEIVED REPORT PAYROLL INTERNATIONAL WIRE PROMISSARY NOTE LOCKBOX MIS LOAN ADMIN EAW CLIENT BILL PAY RECONCILE OLO DELINQUENCY VOID BEAR STERNS LOANS OFAC FOREIGN DRAFT PAYMENT CONNECT
(Print) Use this randomly generated list as your call list when playing the game. 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.
I-CPI
O-ABA
N-STUDENT LOAN
B-GFC
O-Q&C
I-STATUS
N-ACH
O-PAYABLE
O-INVOICE
B-WORKSTATION
N-CLEAN DESK
G-INTEREST
B-BENE BANK
O-TRUST
O-NEWARK
B-REG 9
G-NRA
I-GFP
N-TEAM MGR APPROVAL
N-OVERDRAFT
G-SAP
B-MIGRATION
B-CHECKS
N-RECEIVABLE
G-ORDS
O-TICKET
O-JPM ACCESS
G-BORROWER
B-BENGALURU
N-FUNDS PAYABLE
N-IRA
O-ODI
B-TRANSACTION PROCESSING
G-PBIS
B-ICRD
I-MUMBAI
B-NSF FEE
I-TIGER TEAM
B-REFERRALS
N-RECORD RETENTION
O-VAULT
B-UPS TRACKING
G-INVESTIGATION
N-FUNDS CONTROL
O-HOTLINE
B-REVERSALS
I-ICR REPAIR
B-CASH
I-LIABILITY
G-NON-RECEIPT
G-MORTGAGE
I-STANDINGS
G-DF DISCLOSURE
I-ED CLAIM
N-LINE CODE
I-RCSA
B-TRUST OFFICER
N-WIRE
O-DEPOSITS
N-ICR
B-PRPC
I-YARDI
O-LOG FAX
N-JOURNAL
I-UNRECEIVED REPORT
N-PAYROLL
O-INTERNATIONAL WIRE
G-PROMISSARY NOTE
G-LOCKBOX
N-MIS
G-LOAN ADMIN
G-EAW
G-CLIENT
G-BILL PAY
I-RECONCILE
O-OLO
B-DELINQUENCY
I-VOID
I-BEAR STERNS
I-LOANS
N-OFAC
O-FOREIGN DRAFT
I-PAYMENT CONNECT