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