R/SInterCompanyBillingFalseServiceDate$1,000$5,000Nov.4thCRMadjustmentprocessedincorrectlyGo back withhours appliedto originallybilledcontractAdd ticket #to liquidentry onPSRTrackingTrueGrossBeginingofmaterialgroupMixed inwithmaterialgroupZVNDWork inProcessZFJENov.3rd$0refundingcredit fromdoublepymt$1,260Glitchon WIPreportWork inProgressOctoberOctober andevery monthafter untilbilled$752.4R/SInterCompanyBillingFalseServiceDate$1,000$5,000Nov.4thCRMadjustmentprocessedincorrectlyGo back withhours appliedto originallybilledcontractAdd ticket #to liquidentry onPSRTrackingTrueGrossBeginingofmaterialgroupMixed inwithmaterialgroupZVNDWork inProcessZFJENov.3rd$0refundingcredit fromdoublepymt$1,260Glitchon WIPreportWork inProgressOctoberOctober andevery monthafter untilbilled$752.4

WIP BINGO - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. 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.


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  1. R/S
  2. Inter Company Billing
  3. False
  4. Service Date
  5. $1,000
  6. $5,000
  7. Nov. 4th
  8. CRM adjustment processed incorrectly
  9. Go back with hours applied to originally billed contract
  10. Add ticket # to liquid entry on PSR Tracking
  11. True
  12. Gross
  13. Begining of material group
  14. Mixed in with material group
  15. ZVND
  16. Work in Process
  17. ZFJE
  18. Nov. 3rd
  19. $0
  20. refunding credit from double pymt
  21. $1,260
  22. Glitch on WIP report
  23. Work in Progress
  24. October
  25. October and every month after until billed
  26. $75
  27. 2.4