Requesta CreditCreatea CreditCardCall aVendorSubmit aServiceNowTicketEmail aTechnicianEmailAccountsPayableSend @Messagein RSQAnswera PhoneCallSend REQ forAcknowledgmentAdd/Updatea Ship SiteEmail aVendorAddTrackingto POCall aTechnicianUpdate/AddNewVendorInformationAccept aServiceNowTicketSendSomeoneSparxItemizeand Taga REQRequestanInvoiceUpdate aPart in theCatalogSourcea PartCreateNewPartRequesta QuoteDisputeanInvoiceConfirma PORequesta CreditCreatea CreditCardCall aVendorSubmit aServiceNowTicketEmail aTechnicianEmailAccountsPayableSend @Messagein RSQAnswera PhoneCallSend REQ forAcknowledgmentAdd/Updatea Ship SiteEmail aVendorAddTrackingto POCall aTechnicianUpdate/AddNewVendorInformationAccept aServiceNowTicketSendSomeoneSparxItemizeand Taga REQRequestanInvoiceUpdate aPart in theCatalogSourcea PartCreateNewPartRequesta QuoteDisputeanInvoiceConfirma PO

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