DisputeanInvoiceAccept aServiceNowTicketConfirma POSend @Messagein RSQAnswera PhoneCallSend REQ forAcknowledgmentAdd/Updatea Ship SiteUpdate/AddNewVendorInformationCall aTechnicianSendSomeoneSparxEmailAccountsPayableRequestanInvoiceItemizeand Taga REQUpdate aPart in theCatalogRequesta CreditCreatea CreditCardSourcea PartAddTrackingto POCall aVendorCreateNewPartEmail aVendorEmail aTechnicianRequesta QuoteSubmit aServiceNowTicketDisputeanInvoiceAccept aServiceNowTicketConfirma POSend @Messagein RSQAnswera PhoneCallSend REQ forAcknowledgmentAdd/Updatea Ship SiteUpdate/AddNewVendorInformationCall aTechnicianSendSomeoneSparxEmailAccountsPayableRequestanInvoiceItemizeand Taga REQUpdate aPart in theCatalogRequesta CreditCreatea CreditCardSourcea PartAddTrackingto POCall aVendorCreateNewPartEmail aVendorEmail aTechnicianRequesta QuoteSubmit 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. Dispute an Invoice
  2. Accept a ServiceNow Ticket
  3. Confirm a PO
  4. Send @ Message in RSQ
  5. Answer a Phone Call
  6. Send REQ for Acknowledgment
  7. Add/Update a Ship Site
  8. Update/Add New Vendor Information
  9. Call a Technician
  10. Send Someone Sparx
  11. Email Accounts Payable
  12. Request an Invoice
  13. Itemize and Tag a REQ
  14. Update a Part in the Catalog
  15. Request a Credit
  16. Create a Credit Card
  17. Source a Part
  18. Add Tracking to PO
  19. Call a Vendor
  20. Create New Part
  21. Email a Vendor
  22. Email a Technician
  23. Request a Quote
  24. Submit a ServiceNow Ticket