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