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