Createa CreditCardSend @Messagein RSQCall aTechnicianRequesta CreditUpdate aPart in theCatalogEmail aTechnicianItemizeand Taga REQConfirma PORequestanInvoiceCall aVendorSend REQ forAcknowledgmentAddTrackingto POSubmit aServiceNowTicketAccept aServiceNowTicketAnswera PhoneCallSourcea PartAdd/Updatea Ship SiteCreateNewPartEmailAccountsPayableSendSomeoneSparxDisputeanInvoiceRequesta QuoteUpdate/AddNewVendorInformationEmail aVendorCreatea CreditCardSend @Messagein RSQCall aTechnicianRequesta CreditUpdate aPart in theCatalogEmail aTechnicianItemizeand Taga REQConfirma PORequestanInvoiceCall aVendorSend REQ forAcknowledgmentAddTrackingto POSubmit aServiceNowTicketAccept aServiceNowTicketAnswera PhoneCallSourcea PartAdd/Updatea Ship SiteCreateNewPartEmailAccountsPayableSendSomeoneSparxDisputeanInvoiceRequesta QuoteUpdate/AddNewVendorInformationEmail 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. Create a Credit Card
  2. Send @ Message in RSQ
  3. Call a Technician
  4. Request a Credit
  5. Update a Part in the Catalog
  6. Email a Technician
  7. Itemize and Tag a REQ
  8. Confirm a PO
  9. Request an Invoice
  10. Call a Vendor
  11. Send REQ for Acknowledgment
  12. Add Tracking to PO
  13. Submit a ServiceNow Ticket
  14. Accept a ServiceNow Ticket
  15. Answer a Phone Call
  16. Source a Part
  17. Add/Update a Ship Site
  18. Create New Part
  19. Email Accounts Payable
  20. Send Someone Sparx
  21. Dispute an Invoice
  22. Request a Quote
  23. Update/Add New Vendor Information
  24. Email a Vendor