Help wa loginissueHelp withadvancedaccountingrulesHelpresolve apaymenterror issueHelp withvisible/invisiblefieldsHelp witha deferredpaymentHelp wcashbackHelp w areconciliationissueHelp wsyncinga POEsc to@cxwiseagentsReinitate areimbursementUpdatea phonenumberHelp wa WiseissueHelp w usernotificationsHelp amulti-enitityaccountingissueHelp withmulti-entityissueExplain howto add anaccountingfieldTellsomeoneto esc toengTroubleshoot areimbursementsyncExplain howto inputvendorcreditHelp waccountingset upHelp wsomethingdisputerelatedHelp anaccountingreconciliationticketHelp acustomerupdate avendor’snameHelp with aninternationalbill paymentResolveanintergrationissueHelp wapprovalsflowsHelpresolve anintegrationissueHelp witha DevAPI issueHelp resolvea AdvisorCouncilissueSend aMarqetaChargebackticket todisputesTriage anexpensepolicySolve aBill PayticketHuddlein #emt-liveHelp wbankconnectionissueResolveanintergrationissueHost anofficehoursChange astatementdateResolve arecurringbill issueTroubleshoota statementsyncHelp amulti-entitiy billpay issueExplainbill paysyncsHelp w aProcurementticketSolve anAccountingticketExplain howsyncing to theFX Loss/Gainaccount worksHelp wa loginissueHelp withadvancedaccountingrulesHelpresolve apaymenterror issueHelp withvisible/invisiblefieldsHelp witha deferredpaymentHelp wcashbackHelp w areconciliationissueHelp wsyncinga POEsc to@cxwiseagentsReinitate areimbursementUpdatea phonenumberHelp wa WiseissueHelp w usernotificationsHelp amulti-enitityaccountingissueHelp withmulti-entityissueExplain howto add anaccountingfieldTellsomeoneto esc toengTroubleshoot areimbursementsyncExplain howto inputvendorcreditHelp waccountingset upHelp wsomethingdisputerelatedHelp anaccountingreconciliationticketHelp acustomerupdate avendor’snameHelp with aninternationalbill paymentResolveanintergrationissueHelp wapprovalsflowsHelpresolve anintegrationissueHelp witha DevAPI issueHelp resolvea AdvisorCouncilissueSend aMarqetaChargebackticket todisputesTriage anexpensepolicySolve aBill PayticketHuddlein #emt-liveHelp wbankconnectionissueResolveanintergrationissueHost anofficehoursChange astatementdateResolve arecurringbill issueTroubleshoota statementsyncHelp amulti-entitiy billpay issueExplainbill paysyncsHelp w aProcurementticketSolve anAccountingticketExplain 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 a login issue
  2. Help with advanced accounting rules
  3. Help resolve a payment error issue
  4. Help with visible/invisible fields
  5. Help with a deferred payment
  6. Help w cashback
  7. Help w a reconciliation issue
  8. Help w syncing a PO
  9. Esc to @cxwiseagents
  10. Reinitate a reimbursement
  11. Update a phone number
  12. Help w a Wise issue
  13. Help w user notifications
  14. Help a multi-enitity accounting issue
  15. Help with multi-entity issue
  16. Explain how to add an accounting field
  17. Tell someone to esc to eng
  18. Troubleshoot a reimbursement sync
  19. Explain how to input vendor credit
  20. Help w accounting set up
  21. Help w something dispute related
  22. Help an accounting reconciliation ticket
  23. Help a customer update a vendor’s name
  24. Help with an international bill payment
  25. Resolve an intergration issue
  26. Help w approvals flows
  27. Help resolve an integration issue
  28. Help with a Dev API issue
  29. Help resolve a Advisor Council issue
  30. Send a Marqeta Chargeback ticket to disputes
  31. Triage an expense policy
  32. Solve a Bill Pay ticket
  33. Huddle in #emt-live
  34. Help w bank connection issue
  35. Resolve an intergration issue
  36. Host an office hours
  37. Change a statement date
  38. Resolve a recurring bill issue
  39. Troubleshoot a statement sync
  40. Help a multi-entitiy bill pay issue
  41. Explain bill pay syncs
  42. Help w a Procurement ticket
  43. Solve an Accounting ticket
  44. Explain how syncing to the FX Loss/Gain account works