Airfare pricing different outside Concur Audit rules Who is my Concur contact? Updating user profiles A billing related question Can you open the case for me? Can everyone see my screen? Can you provide me pricing? 5 seconds awkward silence Modifying a report My card feed isn't working Overtalkers Sorry, go ahead I have to jump on another call Its still a manual process (invoice) Discuss the weather I'll discuss that with my manager Manually modifying extract file Funding account abroad (expense pay) New GL codes Need an extract split Issues with submitting late expenses Use a "ghost" card Everything is working fine. How do I add a user? Airfare pricing different outside Concur Audit rules Who is my Concur contact? Updating user profiles A billing related question Can you open the case for me? Can everyone see my screen? Can you provide me pricing? 5 seconds awkward silence Modifying a report My card feed isn't working Overtalkers Sorry, go ahead I have to jump on another call Its still a manual process (invoice) Discuss the weather I'll discuss that with my manager Manually modifying extract file Funding account abroad (expense pay) New GL codes Need an extract split Issues with submitting late expenses Use a "ghost" card Everything is working fine. How do I add a user?
(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.
Airfare pricing different outside
Concur
Audit rules
Who is my Concur contact?
Updating user profiles
A billing related question
Can you open the case for me?
Can everyone see my screen?
Can you provide me pricing?
5 seconds awkward silence
Modifying a report
My card feed isn't working
Overtalkers Sorry, go ahead
I have to jump on another call
Its still a manual process (invoice)
Discuss the weather
I'll discuss that with my manager
Manually modifying extract file
Funding account abroad (expense pay)
New GL codes
Need an extract split
Issues with submitting late expenses
Use a "ghost" card
Everything is working fine.
How do I add a user?