CreateNewPartCall aVendorEmailAccountsPayableAdd/Updatea Ship SiteUpdate/AddNewVendorInformationConfirma POAddTrackingto POAccept aServiceNowTicketSend @Messagein RSQRequesta CreditEmail aVendorSend REQ forAcknowledgmentSubmit aServiceNowTicketRequesta QuoteUpdate aPart in theCatalogAnswera PhoneCallItemizeand Taga REQCall aTechnicianCreatea CreditCardSendSomeoneSparxEmail aTechnicianDisputeanInvoiceRequestanInvoiceSourcea PartCreateNewPartCall aVendorEmailAccountsPayableAdd/Updatea Ship SiteUpdate/AddNewVendorInformationConfirma POAddTrackingto POAccept aServiceNowTicketSend @Messagein RSQRequesta CreditEmail aVendorSend REQ forAcknowledgmentSubmit aServiceNowTicketRequesta QuoteUpdate aPart in theCatalogAnswera PhoneCallItemizeand Taga REQCall aTechnicianCreatea CreditCardSendSomeoneSparxEmail aTechnicianDisputeanInvoiceRequestanInvoiceSourcea Part

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