(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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Daily
Lump tax & shipping in coding
Operating Account
Regional approval then forward to AP
Vendor Information Sheet/W-9/Insurance certificate (If required)
Submit bid request on replacement reserves items
Make sure all pages of invoice are attached as backup
Petty Cash adds up to receipts attached & money on hand
Sr. Property Manager
30 days
Make sure the vendor selected matches the remit to address on the invoice
Reserve Account
Pay current charges only, research balance forward amounts
