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