Accept aServiceNowTicketAdd/Updatea Ship SiteRequestanInvoiceAnswera PhoneCallAddTrackingto POSendSomeoneSparxCreatea CreditCardEmail aTechnicianRequesta CreditUpdate/AddNewVendorInformationSend REQ forAcknowledgmentCreateNewPartUpdate aPart in theCatalogCall aVendorItemizeand Taga REQEmail aVendorConfirma POSourcea PartCall aTechnicianSubmit aServiceNowTicketEmailAccountsPayableRequesta QuoteSend @Messagein RSQDisputeanInvoiceAccept aServiceNowTicketAdd/Updatea Ship SiteRequestanInvoiceAnswera PhoneCallAddTrackingto POSendSomeoneSparxCreatea CreditCardEmail aTechnicianRequesta CreditUpdate/AddNewVendorInformationSend REQ forAcknowledgmentCreateNewPartUpdate aPart in theCatalogCall aVendorItemizeand Taga REQEmail aVendorConfirma POSourcea PartCall aTechnicianSubmit aServiceNowTicketEmailAccountsPayableRequesta QuoteSend @Messagein RSQDisputeanInvoice

CO Appreciation Week - 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. Accept a ServiceNow Ticket
  2. Add/Update a Ship Site
  3. Request an Invoice
  4. Answer a Phone Call
  5. Add Tracking to PO
  6. Send Someone Sparx
  7. Create a Credit Card
  8. Email a Technician
  9. Request a Credit
  10. Update/Add New Vendor Information
  11. Send REQ for Acknowledgment
  12. Create New Part
  13. Update a Part in the Catalog
  14. Call a Vendor
  15. Itemize and Tag a REQ
  16. Email a Vendor
  17. Confirm a PO
  18. Source a Part
  19. Call a Technician
  20. Submit a ServiceNow Ticket
  21. Email Accounts Payable
  22. Request a Quote
  23. Send @ Message in RSQ
  24. Dispute an Invoice