DisputeanInvoiceAnswera PhoneCallRequesta QuoteSend @Messagein RSQSubmit aServiceNowTicketAdd/Updatea Ship SiteUpdate aPart in theCatalogCall aTechnicianEmail aVendorCreatea CreditCardRequestanInvoiceItemizeand Taga REQEmail aTechnicianUpdate/AddNewVendorInformationSendSomeoneSparxEmailAccountsPayableAccept aServiceNowTicketAddTrackingto PORequesta CreditCreateNewPartSourcea PartConfirma POSend REQ forAcknowledgmentCall aVendorDisputeanInvoiceAnswera PhoneCallRequesta QuoteSend @Messagein RSQSubmit aServiceNowTicketAdd/Updatea Ship SiteUpdate aPart in theCatalogCall aTechnicianEmail aVendorCreatea CreditCardRequestanInvoiceItemizeand Taga REQEmail aTechnicianUpdate/AddNewVendorInformationSendSomeoneSparxEmailAccountsPayableAccept aServiceNowTicketAddTrackingto PORequesta CreditCreateNewPartSourcea PartConfirma POSend REQ forAcknowledgmentCall aVendor

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