(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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Request for a report that already exists
Someone references a spreadsheet
We never recognized revenue from a previous month
Legacy client invoiced out of Synergist that doesn't invoice out of Synergist
RR entered on the wrong phase
RR on a client management job
Invoice processed before it's marked approved (or request made to process it)
The same person marked ready for approved, approved and made real
"Can you put this in the channel"
Intercompany balance transfer confusion
RR/ Invoice dated incorrectly
Billing plan dated in the wrong month
Fee / disbursement notes missing on RR
Request for a process to change
Receiving an email with a finance question
RR entered on a 0% opp
Currencies mixed up
Billing plans don't match actual amount recognized / invoiced
Question about remaining to plan being red
BP planned is less than BP recognize (no credit pulled)
BP's on the job level on a live job
Anything about write off's
Taking more money out of a job than there is on a job
"I don't know, it's not my job" for a job that is in their name
