Confirma POAnswera PhoneCallAddTrackingto POSubmit aServiceNowTicketSourcea PartSend @Messagein RSQDisputeanInvoiceCreateNewPartCall aTechnicianCreatea CreditCardAccept aServiceNowTicketEmailAccountsPayableAdd/Updatea Ship SiteRequesta CreditItemizeand Taga REQEmail aVendorRequestanInvoiceSend REQ forAcknowledgmentCall aVendorSendSomeoneSparxUpdate aPart in theCatalogUpdate/AddNewVendorInformationRequesta QuoteEmail aTechnicianConfirma POAnswera PhoneCallAddTrackingto POSubmit aServiceNowTicketSourcea PartSend @Messagein RSQDisputeanInvoiceCreateNewPartCall aTechnicianCreatea CreditCardAccept aServiceNowTicketEmailAccountsPayableAdd/Updatea Ship SiteRequesta CreditItemizeand Taga REQEmail aVendorRequestanInvoiceSend REQ forAcknowledgmentCall aVendorSendSomeoneSparxUpdate aPart in theCatalogUpdate/AddNewVendorInformationRequesta QuoteEmail 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. Confirm a PO
  2. Answer a Phone Call
  3. Add Tracking to PO
  4. Submit a ServiceNow Ticket
  5. Source a Part
  6. Send @ Message in RSQ
  7. Dispute an Invoice
  8. Create New Part
  9. Call a Technician
  10. Create a Credit Card
  11. Accept a ServiceNow Ticket
  12. Email Accounts Payable
  13. Add/Update a Ship Site
  14. Request a Credit
  15. Itemize and Tag a REQ
  16. Email a Vendor
  17. Request an Invoice
  18. Send REQ for Acknowledgment
  19. Call a Vendor
  20. Send Someone Sparx
  21. Update a Part in the Catalog
  22. Update/Add New Vendor Information
  23. Request a Quote
  24. Email a Technician