General NOA Request Termination Follow-Up Request Transferred to Debtor Request Emailed Underwriting More than $1000 reserve balance Emailed Credit Department Invoice Held - 3 or more days Requested remittance Phone call to Sales Department Client requested invoice rejection Reserve Release Incorrect Debtor Rebill Team Change Request Client missing funded payment Negative more than $2000 reserve balance No Buy - Insurance 5 minute or less phone call Invoice Denied - Over 30 days old Emailed client transactions list Employment Verification TCS Fuel Card Inquiry Late submission request New Client Inquiry Disposition - Dispute Resolution General NOA Request Termination Follow-Up Request Transferred to Debtor Request Emailed Underwriting More than $1000 reserve balance Emailed Credit Department Invoice Held - 3 or more days Requested remittance Phone call to Sales Department Client requested invoice rejection Reserve Release Incorrect Debtor Rebill Team Change Request Client missing funded payment Negative more than $2000 reserve balance No Buy - Insurance 5 minute or less phone call Invoice Denied - Over 30 days old Emailed client transactions list Employment Verification TCS Fuel Card Inquiry Late submission request New Client Inquiry Disposition - Dispute Resolution
(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.
N-General NOA Request
I-Termination Follow-Up Request
I-Transferred to Debtor Request
N-Emailed Underwriting
B-More than $1000 reserve balance
B-Emailed Credit Department
O-Invoice Held - 3 or more days
B-Requested remittance
I-Phone call to Sales Department
B-Client requested invoice rejection
O-Reserve Release
N-Incorrect Debtor Rebill
B-Team Change Request
I-Client missing funded payment
I-Negative more than $2000 reserve balance
O-No Buy - Insurance
O-5 minute or less phone call
O-Invoice Denied - Over 30 days old
N-Emailed client transactions list
G-Employment Verification
G-TCS Fuel Card Inquiry
G-Late submission request
G-New Client Inquiry
G-Disposition - Dispute Resolution