Reuqest Furniture Request KPI Mail Request Service Desk Request Information Change Request EDB Academy AWS Leave Request Business Card Request EDB Rewards IPR Recpition IT Airport Pickup Evoko Stationary Request Helpdesk Balance Sheet TM Attendance Chief Social Committee Procurement IRGA Payment Portal Mid Year Review Approval Sheet Sick CS Finance Legal log LPO Training Request Overtime Request EDB Legal Bi Weekly Admin Agenda Request for Proposal Bylaw Petty Cash Visa Request Transport End of year Review BTR Purchases Evaluation Audit Letter Request Meeting Tender Letter HID Code Expense Claim Director Request for Payment Reuqest Furniture Request KPI Mail Request Service Desk Request Information Change Request EDB Academy AWS Leave Request Business Card Request EDB Rewards IPR Recpition IT Airport Pickup Evoko Stationary Request Helpdesk Balance Sheet TM Attendance Chief Social Committee Procurement IRGA Payment Portal Mid Year Review Approval Sheet Sick CS Finance Legal log LPO Training Request Overtime Request EDB Legal Bi Weekly Admin Agenda Request for Proposal Bylaw Petty Cash Visa Request Transport End of year Review BTR Purchases Evaluation Audit Letter Request Meeting Tender Letter HID Code Expense Claim Director Request for Payment
(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.
N-Reuqest
G-Furniture Request
O-KPI
N-Mail Request
I-Service Desk Request
G-Information Change Request
B-EDB Academy
G-AWS
N-Leave Request
N-Business Card Request
I-EDB Rewards
B-IPR
N-Recpition
G-IT
B-Airport Pickup
N-Evoko
O-Stationary Request
O-Helpdesk
O-Balance Sheet
N-TM
B-Attendance
O-Chief
G-Social Committee
I-Procurement
G-IRGA Payment Portal
O-Mid Year Review
B-Approval Sheet
G-Sick
B-CS
B-Finance
O-Legal log
G-LPO
O-Training Request
G-Overtime Request
O-EDB
I-Legal
G-Bi Weekly
O-Admin
N-Agenda
I-Request for Proposal
B-Bylaw
I-Petty Cash
B-Visa Request
I-Transport
B-End of year Review
I-BTR
O-Purchases Evaluation
N-Audit
N-Letter Request
I-Meeting
B-Tender Letter
I-HID Code
I-Expense Claim
G-Director
N-Request for Payment