Dev2 PO Terms Pontoon Transcepta Credit Memo Virtual Card Research Remit- to Clearing Prepayment Contract Kordoba Holds Close Excel Prolease Expenses Helpdesk Installment EBS APAC Jacksonville Frankfurt Intranet Email Paygroup ARCS Requisition Addresses London EPPE Recon Citi Bank Electronic Corporate Dev5 TRN Business Unit CFT Gurgaon Status Creation Date OTBI Powerpoint Check Vendor Listing Mailbox Payments Site Bank of America Cloud Debit Coding Aging Kronos Credit Preapproved EMEA Pune Standard Bank Account Terminate Batch 8x8 VRM Invoice Workflow Supplier Upload T&E BUC Due Date Teams Direct Debit Dev2 PO Terms Pontoon Transcepta Credit Memo Virtual Card Research Remit- to Clearing Prepayment Contract Kordoba Holds Close Excel Prolease Expenses Helpdesk Installment EBS APAC Jacksonville Frankfurt Intranet Email Paygroup ARCS Requisition Addresses London EPPE Recon Citi Bank Electronic Corporate Dev5 TRN Business Unit CFT Gurgaon Status Creation Date OTBI Powerpoint Check Vendor Listing Mailbox Payments Site Bank of America Cloud Debit Coding Aging Kronos Credit Preapproved EMEA Pune Standard Bank Account Terminate Batch 8x8 VRM Invoice Workflow Supplier Upload T&E BUC Due Date Teams Direct Debit
(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.
Dev2
PO
Terms
Pontoon
Transcepta
Credit Memo
Virtual Card
Research
Remit-to
Clearing
Prepayment
Contract
Kordoba
Holds
Close
Excel
Prolease
Expenses
Helpdesk
Installment
EBS
APAC
Jacksonville
Frankfurt
Intranet
Email
Paygroup
ARCS
Requisition
Addresses
London
EPPE
Recon
Citi Bank
Electronic
Corporate
Dev5
TRN
Business Unit
CFT
Gurgaon
Status
Creation Date
OTBI
Powerpoint
Check
Vendor Listing
Mailbox
Payments
Site
Bank of America
Cloud
Debit
Coding
Aging
Kronos
Credit
Preapproved
EMEA
Pune
Standard
Bank Account
Terminate Batch
8x8
VRM
Invoice
Workflow
Supplier
Upload
T&E
BUC
Due Date
Teams
Direct Debit