Send aMarqetaChargebackticket todisputesResolveanintergrationissueHelp waccountingset upHelpresolve apaymenterror issueTriage anexpensepolicyReinitate areimbursementHelp witha deferredpaymentHelp wcashbackHelp w aProcurementticketHelp w areconciliationissueHelp acustomerupdate avendor’snameSolve aBill PayticketEsc to@cxwiseagentsExplain howto add anaccountingfieldExplain howsyncing to theFX Loss/Gainaccount worksChange astatementdateHelp withvisible/invisiblefieldsHost anofficehoursSolve anAccountingticketTroubleshoota statementsyncHelp witha DevAPI issueResolve arecurringbill issueTellsomeoneto esc toengHelp withadvancedaccountingrulesExplainbill paysyncsHelpresolve anintegrationissueHelp amulti-entitiy billpay issueHelp wbankconnectionissueHelp wa WiseissueHelp resolvea AdvisorCouncilissueHelp with aninternationalbill paymentHelp anaccountingreconciliationticketHelp wa loginissueHelp wsomethingdisputerelatedHelp w usernotificationsExplain howto inputvendorcreditTroubleshoot areimbursementsyncHuddlein #emt-liveHelp wapprovalsflowsHelp amulti-enitityaccountingissueUpdatea phonenumberHelp wsyncinga POResolveanintergrationissueHelp withmulti-entityissueSend aMarqetaChargebackticket todisputesResolveanintergrationissueHelp waccountingset upHelpresolve apaymenterror issueTriage anexpensepolicyReinitate areimbursementHelp witha deferredpaymentHelp wcashbackHelp w aProcurementticketHelp w areconciliationissueHelp acustomerupdate avendor’snameSolve aBill PayticketEsc to@cxwiseagentsExplain howto add anaccountingfieldExplain howsyncing to theFX Loss/Gainaccount worksChange astatementdateHelp withvisible/invisiblefieldsHost anofficehoursSolve anAccountingticketTroubleshoota statementsyncHelp witha DevAPI issueResolve arecurringbill issueTellsomeoneto esc toengHelp withadvancedaccountingrulesExplainbill paysyncsHelpresolve anintegrationissueHelp amulti-entitiy billpay issueHelp wbankconnectionissueHelp wa WiseissueHelp resolvea AdvisorCouncilissueHelp with aninternationalbill paymentHelp anaccountingreconciliationticketHelp wa loginissueHelp wsomethingdisputerelatedHelp w usernotificationsExplain howto inputvendorcreditTroubleshoot areimbursementsyncHuddlein #emt-liveHelp wapprovalsflowsHelp amulti-enitityaccountingissueUpdatea phonenumberHelp wsyncinga POResolveanintergrationissueHelp withmulti-entityissue

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