Call aVendorSubmit aServiceNowTicketCreateNewPartEmail aVendorAnswera PhoneCallSend @Messagein RSQAddTrackingto POConfirma POSend REQ forAcknowledgmentEmailAccountsPayableCreatea CreditCardRequesta QuoteAccept aServiceNowTicketRequestanInvoiceSendSomeoneSparxCall aTechnicianItemizeand Taga REQUpdate aPart in theCatalogSourcea PartEmail aTechnicianAdd/Updatea Ship SiteUpdate/AddNewVendorInformationRequesta CreditDisputeanInvoiceCall aVendorSubmit aServiceNowTicketCreateNewPartEmail aVendorAnswera PhoneCallSend @Messagein RSQAddTrackingto POConfirma POSend REQ forAcknowledgmentEmailAccountsPayableCreatea CreditCardRequesta QuoteAccept aServiceNowTicketRequestanInvoiceSendSomeoneSparxCall aTechnicianItemizeand Taga REQUpdate aPart in theCatalogSourcea PartEmail aTechnicianAdd/Updatea Ship SiteUpdate/AddNewVendorInformationRequesta CreditDisputeanInvoice

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