Send @Messagein RSQAddTrackingto POConfirma POEmailAccountsPayableEmail aTechnicianAnswera PhoneCallUpdate/AddNewVendorInformationSend REQ forAcknowledgmentSendSomeoneSparxDisputeanInvoiceUpdate aPart in theCatalogAdd/Updatea Ship SiteCreateNewPartSubmit aServiceNowTicketItemizeand Taga REQCall aVendorCreatea CreditCardRequesta CreditRequesta QuoteSourcea PartEmail aVendorRequestanInvoiceAccept aServiceNowTicketCall aTechnicianSend @Messagein RSQAddTrackingto POConfirma POEmailAccountsPayableEmail aTechnicianAnswera PhoneCallUpdate/AddNewVendorInformationSend REQ forAcknowledgmentSendSomeoneSparxDisputeanInvoiceUpdate aPart in theCatalogAdd/Updatea Ship SiteCreateNewPartSubmit aServiceNowTicketItemizeand Taga REQCall aVendorCreatea CreditCardRequesta CreditRequesta QuoteSourcea PartEmail aVendorRequestanInvoiceAccept aServiceNowTicketCall 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. Send @ Message in RSQ
  2. Add Tracking to PO
  3. Confirm a PO
  4. Email Accounts Payable
  5. Email a Technician
  6. Answer a Phone Call
  7. Update/Add New Vendor Information
  8. Send REQ for Acknowledgment
  9. Send Someone Sparx
  10. Dispute an Invoice
  11. Update a Part in the Catalog
  12. Add/Update a Ship Site
  13. Create New Part
  14. Submit a ServiceNow Ticket
  15. Itemize and Tag a REQ
  16. Call a Vendor
  17. Create a Credit Card
  18. Request a Credit
  19. Request a Quote
  20. Source a Part
  21. Email a Vendor
  22. Request an Invoice
  23. Accept a ServiceNow Ticket
  24. Call a Technician