Help witha deferredpaymentExplain howto add anaccountingfieldTroubleshoot areimbursementsyncHelp w aProcurementticketExplain howto inputvendorcreditHelp wa loginissueTriage anexpensepolicyTroubleshoota statementsyncChange astatementdateHelp wbankconnectionissueHelp with aninternationalbill paymentResolveanintergrationissueHelp w areconciliationissueHelp withmulti-entityissueEsc to@cxwiseagentsHelp wcashbackHelp acustomerupdate avendor’snameHelp resolvea AdvisorCouncilissueHelp amulti-entitiy billpay issueHelp withvisible/invisiblefieldsHelp witha DevAPI issueSend aMarqetaChargebackticket todisputesReinitate areimbursementHelp amulti-enitityaccountingissueHelp withadvancedaccountingrulesHelp wsyncinga POUpdatea phonenumberTellsomeoneto esc toengHelpresolve anintegrationissueResolveanintergrationissueSolve aBill PayticketSolve anAccountingticketHuddlein #emt-liveHelp wa WiseissueHelp wapprovalsflowsHelp wsomethingdisputerelatedExplainbill paysyncsResolve arecurringbill issueHelp anaccountingreconciliationticketHelp w usernotificationsHost anofficehoursExplain howsyncing to theFX Loss/Gainaccount worksHelpresolve apaymenterror issueHelp waccountingset upHelp witha deferredpaymentExplain howto add anaccountingfieldTroubleshoot areimbursementsyncHelp w aProcurementticketExplain howto inputvendorcreditHelp wa loginissueTriage anexpensepolicyTroubleshoota statementsyncChange astatementdateHelp wbankconnectionissueHelp with aninternationalbill paymentResolveanintergrationissueHelp w areconciliationissueHelp withmulti-entityissueEsc to@cxwiseagentsHelp wcashbackHelp acustomerupdate avendor’snameHelp resolvea AdvisorCouncilissueHelp amulti-entitiy billpay issueHelp withvisible/invisiblefieldsHelp witha DevAPI issueSend aMarqetaChargebackticket todisputesReinitate areimbursementHelp amulti-enitityaccountingissueHelp withadvancedaccountingrulesHelp wsyncinga POUpdatea phonenumberTellsomeoneto esc toengHelpresolve anintegrationissueResolveanintergrationissueSolve aBill PayticketSolve anAccountingticketHuddlein #emt-liveHelp wa WiseissueHelp wapprovalsflowsHelp wsomethingdisputerelatedExplainbill paysyncsResolve arecurringbill issueHelp anaccountingreconciliationticketHelp w usernotificationsHost anofficehoursExplain howsyncing to theFX Loss/Gainaccount worksHelpresolve apaymenterror issueHelp waccountingset up

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