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