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