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