Help witha deferredpaymentResolve arecurringbill issueTroubleshoota statementsyncHelp wa WiseissueHelp wsyncinga POResolveanintergrationissueHelp anaccountingreconciliationticketSend aMarqetaChargebackticket todisputesReinitate areimbursementHelp wsomethingdisputerelatedHelp wa loginissueHelpresolve apaymenterror issueTellsomeoneto esc toengResolveanintergrationissueExplain howsyncing to theFX Loss/Gainaccount worksExplain howto add anaccountingfieldTroubleshoot areimbursementsyncExplainbill paysyncsHelpresolve anintegrationissueHelp acustomerupdate avendor’snameSolve aBill PayticketHelp wapprovalsflowsEsc to@cxwiseagentsHelp with aninternationalbill paymentExplain howto inputvendorcreditHelp amulti-entitiy billpay issueHelp withvisible/invisiblefieldsHost anofficehoursHelp wbankconnectionissueHelp w areconciliationissueHelp resolvea AdvisorCouncilissueHelp witha DevAPI issueHelp amulti-enitityaccountingissueUpdatea phonenumberChange astatementdateHelp wcashbackHelp w aProcurementticketHelp withmulti-entityissueHelp waccountingset upHuddlein #emt-liveHelp w usernotificationsSolve anAccountingticketTriage anexpensepolicyHelp withadvancedaccountingrulesHelp witha deferredpaymentResolve arecurringbill issueTroubleshoota statementsyncHelp wa WiseissueHelp wsyncinga POResolveanintergrationissueHelp anaccountingreconciliationticketSend aMarqetaChargebackticket todisputesReinitate areimbursementHelp wsomethingdisputerelatedHelp wa loginissueHelpresolve apaymenterror issueTellsomeoneto esc toengResolveanintergrationissueExplain howsyncing to theFX Loss/Gainaccount worksExplain howto add anaccountingfieldTroubleshoot areimbursementsyncExplainbill paysyncsHelpresolve anintegrationissueHelp acustomerupdate avendor’snameSolve aBill PayticketHelp wapprovalsflowsEsc to@cxwiseagentsHelp with aninternationalbill paymentExplain howto inputvendorcreditHelp amulti-entitiy billpay issueHelp withvisible/invisiblefieldsHost anofficehoursHelp wbankconnectionissueHelp w areconciliationissueHelp resolvea AdvisorCouncilissueHelp witha DevAPI issueHelp amulti-enitityaccountingissueUpdatea phonenumberChange astatementdateHelp wcashbackHelp w aProcurementticketHelp withmulti-entityissueHelp waccountingset upHuddlein #emt-liveHelp w usernotificationsSolve anAccountingticketTriage anexpensepolicyHelp withadvancedaccountingrules

Beat the Heat - EMT - Call List

(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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  1. Help with a deferred payment
  2. Resolve a recurring bill issue
  3. Troubleshoot a statement sync
  4. Help w a Wise issue
  5. Help w syncing a PO
  6. Resolve an intergration issue
  7. Help an accounting reconciliation ticket
  8. Send a Marqeta Chargeback ticket to disputes
  9. Reinitate a reimbursement
  10. Help w something dispute related
  11. Help w a login issue
  12. Help resolve a payment error issue
  13. Tell someone to esc to eng
  14. Resolve an intergration issue
  15. Explain how syncing to the FX Loss/Gain account works
  16. Explain how to add an accounting field
  17. Troubleshoot a reimbursement sync
  18. Explain bill pay syncs
  19. Help resolve an integration issue
  20. Help a customer update a vendor’s name
  21. Solve a Bill Pay ticket
  22. Help w approvals flows
  23. Esc to @cxwiseagents
  24. Help with an international bill payment
  25. Explain how to input vendor credit
  26. Help a multi-entitiy bill pay issue
  27. Help with visible/invisible fields
  28. Host an office hours
  29. Help w bank connection issue
  30. Help w a reconciliation issue
  31. Help resolve a Advisor Council issue
  32. Help with a Dev API issue
  33. Help a multi-enitity accounting issue
  34. Update a phone number
  35. Change a statement date
  36. Help w cashback
  37. Help w a Procurement ticket
  38. Help with multi-entity issue
  39. Help w accounting set up
  40. Huddle in #emt-live
  41. Help w user notifications
  42. Solve an Accounting ticket
  43. Triage an expense policy
  44. Help with advanced accounting rules