(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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Anything about write off's
Question about remaining to plan being red
Billing plans don't match actual amount recognized / invoiced
The same person marked ready for approved, approved and made real
RR on a client management job
Currencies mixed up
Request for a report that already exists
Invoice processed before it's marked approved (or request made to process it)
Request for a process to change
"Can you put this in the channel"
RR entered on the wrong phase
Billing plan dated in the wrong month
BP planned is less than BP recognize (no credit pulled)
Intercompany balance transfer confusion
Taking more money out of a job than there is on a job
BP's on the job level on a live job
RR/ Invoice dated incorrectly
Someone references a spreadsheet
Receiving an email with a finance question
"I don't know, it's not my job" for a job that is in their name
Fee / disbursement notes missing on RR
RR entered on a 0% opp
Legacy client invoiced out of Synergist that doesn't invoice out of Synergist
