Huddlein #emt-liveHelp with aninternationalbill paymentUpdatea phonenumberHelp w areconciliationissueTroubleshoota statementsyncHost anofficehoursHelp wa WiseissueChange astatementdateHelpresolve apaymenterror issueHelp amulti-entitiy billpay issueHelp wcashbackHelp withadvancedaccountingrulesExplain howsyncing to theFX Loss/Gainaccount worksHelp acustomerupdate avendor’snameExplain howto inputvendorcreditHelp amulti-enitityaccountingissueHelp withmulti-entityissueHelp wapprovalsflowsHelp wsomethingdisputerelatedSend aMarqetaChargebackticket todisputesResolveanintergrationissueEsc to@cxwiseagentsHelpresolve anintegrationissueHelp wbankconnectionissueTellsomeoneto esc toengHelp wsyncinga POExplain howto add anaccountingfieldHelp witha deferredpaymentHelp wa loginissueHelp waccountingset upHelp w aProcurementticketSolve anAccountingticketHelp anaccountingreconciliationticketResolve arecurringbill issueSolve aBill PayticketTriage anexpensepolicyHelp resolvea AdvisorCouncilissueExplainbill paysyncsResolveanintergrationissueHelp withvisible/invisiblefieldsReinitate areimbursementHelp w usernotificationsHelp witha DevAPI issueTroubleshoot areimbursementsyncHuddlein #emt-liveHelp with aninternationalbill paymentUpdatea phonenumberHelp w areconciliationissueTroubleshoota statementsyncHost anofficehoursHelp wa WiseissueChange astatementdateHelpresolve apaymenterror issueHelp amulti-entitiy billpay issueHelp wcashbackHelp withadvancedaccountingrulesExplain howsyncing to theFX Loss/Gainaccount worksHelp acustomerupdate avendor’snameExplain howto inputvendorcreditHelp amulti-enitityaccountingissueHelp withmulti-entityissueHelp wapprovalsflowsHelp wsomethingdisputerelatedSend aMarqetaChargebackticket todisputesResolveanintergrationissueEsc to@cxwiseagentsHelpresolve anintegrationissueHelp wbankconnectionissueTellsomeoneto esc toengHelp wsyncinga POExplain howto add anaccountingfieldHelp witha deferredpaymentHelp wa loginissueHelp waccountingset upHelp w aProcurementticketSolve anAccountingticketHelp anaccountingreconciliationticketResolve arecurringbill issueSolve aBill PayticketTriage anexpensepolicyHelp resolvea AdvisorCouncilissueExplainbill paysyncsResolveanintergrationissueHelp withvisible/invisiblefieldsReinitate areimbursementHelp w usernotificationsHelp witha DevAPI issueTroubleshoot areimbursementsync

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