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