Help wcashbackHelp w areconciliationissueHelp withmulti-entityissueHost anofficehoursHelp amulti-entitiy billpay issueHelp wapprovalsflowsHelp withvisible/invisiblefieldsHelp withadvancedaccountingrulesHelp with aninternationalbill paymentHuddlein #emt-liveHelp resolvea AdvisorCouncilissueResolveanintergrationissueHelp wsyncinga POHelp wbankconnectionissueHelp amulti-enitityaccountingissueHelp w usernotificationsTroubleshoot areimbursementsyncHelp acustomerupdate avendor’snameEsc to@cxwiseagentsSolve aBill PayticketHelp anaccountingreconciliationticketHelp wa loginissueHelp witha DevAPI issueHelpresolve anintegrationissueExplainbill paysyncsReinitate areimbursementHelp w aProcurementticketHelp waccountingset upHelp wsomethingdisputerelatedTellsomeoneto esc toengResolveanintergrationissueHelp wa WiseissueUpdatea phonenumberSolve anAccountingticketTroubleshoota statementsyncHelp witha deferredpaymentTriage anexpensepolicySend aMarqetaChargebackticket todisputesHelpresolve apaymenterror issueExplain howto inputvendorcreditExplain howto add anaccountingfieldResolve arecurringbill issueChange astatementdateExplain howsyncing to theFX Loss/Gainaccount worksHelp wcashbackHelp w areconciliationissueHelp withmulti-entityissueHost anofficehoursHelp amulti-entitiy billpay issueHelp wapprovalsflowsHelp withvisible/invisiblefieldsHelp withadvancedaccountingrulesHelp with aninternationalbill paymentHuddlein #emt-liveHelp resolvea AdvisorCouncilissueResolveanintergrationissueHelp wsyncinga POHelp wbankconnectionissueHelp amulti-enitityaccountingissueHelp w usernotificationsTroubleshoot areimbursementsyncHelp acustomerupdate avendor’snameEsc to@cxwiseagentsSolve aBill PayticketHelp anaccountingreconciliationticketHelp wa loginissueHelp witha DevAPI issueHelpresolve anintegrationissueExplainbill paysyncsReinitate areimbursementHelp w aProcurementticketHelp waccountingset upHelp wsomethingdisputerelatedTellsomeoneto esc toengResolveanintergrationissueHelp wa WiseissueUpdatea phonenumberSolve anAccountingticketTroubleshoota statementsyncHelp witha deferredpaymentTriage anexpensepolicySend aMarqetaChargebackticket todisputesHelpresolve apaymenterror issueExplain howto inputvendorcreditExplain howto add anaccountingfieldResolve arecurringbill issueChange astatementdateExplain howsyncing to theFX Loss/Gainaccount works

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