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