Requesta CreditSendSomeoneSparxRequesta QuoteRequestanInvoiceUpdate/AddNewVendorInformationSend REQ forAcknowledgmentAnswera PhoneCallConfirma POCall aTechnicianEmail aTechnicianEmailAccountsPayableAccept aServiceNowTicketAddTrackingto POSourcea PartAdd/Updatea Ship SiteSend @Messagein RSQCall aVendorCreatea CreditCardDisputeanInvoiceSubmit aServiceNowTicketEmail aVendorUpdate aPart in theCatalogItemizeand Taga REQCreateNewPartRequesta CreditSendSomeoneSparxRequesta QuoteRequestanInvoiceUpdate/AddNewVendorInformationSend REQ forAcknowledgmentAnswera PhoneCallConfirma POCall aTechnicianEmail aTechnicianEmailAccountsPayableAccept aServiceNowTicketAddTrackingto POSourcea PartAdd/Updatea Ship SiteSend @Messagein RSQCall aVendorCreatea CreditCardDisputeanInvoiceSubmit aServiceNowTicketEmail aVendorUpdate aPart in theCatalogItemizeand Taga REQCreateNewPart

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
  1. Request a Credit
  2. Send Someone Sparx
  3. Request a Quote
  4. Request an Invoice
  5. Update/Add New Vendor Information
  6. Send REQ for Acknowledgment
  7. Answer a Phone Call
  8. Confirm a PO
  9. Call a Technician
  10. Email a Technician
  11. Email Accounts Payable
  12. Accept a ServiceNow Ticket
  13. Add Tracking to PO
  14. Source a Part
  15. Add/Update a Ship Site
  16. Send @ Message in RSQ
  17. Call a Vendor
  18. Create a Credit Card
  19. Dispute an Invoice
  20. Submit a ServiceNow Ticket
  21. Email a Vendor
  22. Update a Part in the Catalog
  23. Itemize and Tag a REQ
  24. Create New Part