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