Itemizeand Taga REQCreateNewPartAdd/Updatea Ship SiteConfirma POAccept aServiceNowTicketSourcea PartAnswera PhoneCallEmail aVendorCall aVendorRequesta QuoteRequestanInvoiceSend @Messagein RSQUpdate aPart in theCatalogUpdate/AddNewVendorInformationCreatea CreditCardEmailAccountsPayableEmail aTechnicianDisputeanInvoiceSendSomeoneSparxSubmit aServiceNowTicketRequesta CreditAddTrackingto POSend REQ forAcknowledgmentCall aTechnicianItemizeand Taga REQCreateNewPartAdd/Updatea Ship SiteConfirma POAccept aServiceNowTicketSourcea PartAnswera PhoneCallEmail aVendorCall aVendorRequesta QuoteRequestanInvoiceSend @Messagein RSQUpdate aPart in theCatalogUpdate/AddNewVendorInformationCreatea CreditCardEmailAccountsPayableEmail aTechnicianDisputeanInvoiceSendSomeoneSparxSubmit aServiceNowTicketRequesta CreditAddTrackingto POSend REQ forAcknowledgmentCall aTechnician

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