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