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