Email aTechnicianItemizeand Taga REQSendSomeoneSparxCreatea CreditCardAccept aServiceNowTicketConfirma POAnswera PhoneCallSend REQ forAcknowledgmentRequesta CreditRequesta QuoteUpdate/AddNewVendorInformationAdd/Updatea Ship SiteCreateNewPartSourcea PartRequestanInvoiceCall aVendorEmailAccountsPayableSubmit aServiceNowTicketSend @Messagein RSQUpdate aPart in theCatalogCall aTechnicianEmail aVendorDisputeanInvoiceAddTrackingto POEmail aTechnicianItemizeand Taga REQSendSomeoneSparxCreatea CreditCardAccept aServiceNowTicketConfirma POAnswera PhoneCallSend REQ forAcknowledgmentRequesta CreditRequesta QuoteUpdate/AddNewVendorInformationAdd/Updatea Ship SiteCreateNewPartSourcea PartRequestanInvoiceCall aVendorEmailAccountsPayableSubmit aServiceNowTicketSend @Messagein RSQUpdate aPart in theCatalogCall aTechnicianEmail aVendorDisputeanInvoiceAddTrackingto PO

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