Sourcea PartSubmit aServiceNowTicketSend REQ forAcknowledgmentAccept aServiceNowTicketCall aVendorDisputeanInvoiceConfirma PORequesta CreditEmail aTechnicianRequesta QuoteAddTrackingto POSendSomeoneSparxEmailAccountsPayableSend @Messagein RSQItemizeand Taga REQRequestanInvoiceAdd/Updatea Ship SiteEmail aVendorUpdate/AddNewVendorInformationCall aTechnicianUpdate aPart in theCatalogCreateNewPartCreatea CreditCardAnswera PhoneCallSourcea PartSubmit aServiceNowTicketSend REQ forAcknowledgmentAccept aServiceNowTicketCall aVendorDisputeanInvoiceConfirma PORequesta CreditEmail aTechnicianRequesta QuoteAddTrackingto POSendSomeoneSparxEmailAccountsPayableSend @Messagein RSQItemizeand Taga REQRequestanInvoiceAdd/Updatea Ship SiteEmail aVendorUpdate/AddNewVendorInformationCall aTechnicianUpdate aPart in theCatalogCreateNewPartCreatea CreditCardAnswera PhoneCall

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