RequestanInvoiceAddTrackingto POCall aTechnicianEmail aTechnicianEmailAccountsPayableSubmit aServiceNowTicketSourcea PartAdd/Updatea Ship SiteRequesta CreditAnswera PhoneCallEmail aVendorCreatea CreditCardDisputeanInvoiceCall aVendorUpdate aPart in theCatalogSendSomeoneSparxItemizeand Taga REQRequesta QuoteSend @Messagein RSQUpdate/AddNewVendorInformationSend REQ forAcknowledgmentConfirma POCreateNewPartAccept aServiceNowTicketRequestanInvoiceAddTrackingto POCall aTechnicianEmail aTechnicianEmailAccountsPayableSubmit aServiceNowTicketSourcea PartAdd/Updatea Ship SiteRequesta CreditAnswera PhoneCallEmail aVendorCreatea CreditCardDisputeanInvoiceCall aVendorUpdate aPart in theCatalogSendSomeoneSparxItemizeand Taga REQRequesta QuoteSend @Messagein RSQUpdate/AddNewVendorInformationSend REQ forAcknowledgmentConfirma POCreateNewPartAccept aServiceNowTicket

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