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