Help with aninternationalbill paymentHelp amulti-entitiy billpay issueHelp wa WiseissueHelp w areconciliationissueSend aMarqetaChargebackticket todisputesHelp witha DevAPI issueExplainbill paysyncsResolveanintergrationissueHelp waccountingset upTellsomeoneto esc toengSolve aBill PayticketHelp withadvancedaccountingrulesSolve anAccountingticketHelpresolve anintegrationissueHuddlein #emt-liveTroubleshoota statementsyncReinitate areimbursementHelp acustomerupdate avendor’snameHelp resolvea AdvisorCouncilissueResolve arecurringbill issueChange astatementdateResolveanintergrationissueHelpresolve apaymenterror issueHelp amulti-enitityaccountingissueHelp withmulti-entityissueHost anofficehoursHelp wsomethingdisputerelatedHelp wa loginissueTriage anexpensepolicyHelp wapprovalsflowsHelp withvisible/invisiblefieldsExplain howto inputvendorcreditExplain howto add anaccountingfieldUpdatea phonenumberTroubleshoot areimbursementsyncEsc to@cxwiseagentsHelp w aProcurementticketExplain howsyncing to theFX Loss/Gainaccount worksHelp wbankconnectionissueHelp wsyncinga POHelp w usernotificationsHelp witha deferredpaymentHelp wcashbackHelp anaccountingreconciliationticketHelp with aninternationalbill paymentHelp amulti-entitiy billpay issueHelp wa WiseissueHelp w areconciliationissueSend aMarqetaChargebackticket todisputesHelp witha DevAPI issueExplainbill paysyncsResolveanintergrationissueHelp waccountingset upTellsomeoneto esc toengSolve aBill PayticketHelp withadvancedaccountingrulesSolve anAccountingticketHelpresolve anintegrationissueHuddlein #emt-liveTroubleshoota statementsyncReinitate areimbursementHelp acustomerupdate avendor’snameHelp resolvea AdvisorCouncilissueResolve arecurringbill issueChange astatementdateResolveanintergrationissueHelpresolve apaymenterror issueHelp amulti-enitityaccountingissueHelp withmulti-entityissueHost anofficehoursHelp wsomethingdisputerelatedHelp wa loginissueTriage anexpensepolicyHelp wapprovalsflowsHelp withvisible/invisiblefieldsExplain howto inputvendorcreditExplain howto add anaccountingfieldUpdatea phonenumberTroubleshoot areimbursementsyncEsc to@cxwiseagentsHelp w aProcurementticketExplain howsyncing to theFX Loss/Gainaccount worksHelp wbankconnectionissueHelp wsyncinga POHelp w usernotificationsHelp witha deferredpaymentHelp wcashbackHelp anaccountingreconciliationticket

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