This bingo card has a free space and 30 words: S37444- Sherwin-Williams Co. - 3807, 1234567.1810 (Account# .YearMonth), Pending, Rejected, Transmitted, $250 +, Daily, CREDIT Utilities and Statements, 30 days, Accounts Payable only, Sr. Property Manager, Regional Manager, Megan/Ryan, Audit History /Audit Comments, See if utility was entered, Check OneSite to see status, Regional approval then forward to AP, Always Pay Utility Late Fees, Pay current charges only, research balance forward amounts, Lump tax & shipping in coding, Petty Cash adds up to receipts attached & money on hand, Make sure the vendor selected matches the remit to address on the invoice, Make sure all pages of invoice are attached as backup, Submit bid request on replacement reserves items, Expense report, mileage log, MapQuest, receipts, approval, Operating Account, Reserve Account, Monday /Wednesday /Friday, Vendor Information Sheet /W-9 /Insurance certificate (If required) and DO NOT USE CREDIT MEMO TAB.
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