Make sure thevendor selectedmatches theremit toaddress on theinvoiceCheckOneSiteto seestatusS37444-Sherwin-WilliamsCo. - 3807CREDITUtilities andStatementsReserveAccountExpensereport, mileagelog, MapQuest,receipts,approval$250+TransmittedRegionalapprovalthen forwardto APSr.PropertyManagerSubmit bidrequest onreplacementreservesitems1234567.1810(Account#.YearMonth)AlwaysPay UtilityLate FeesOperatingAccountAccountsPayableonlyPetty Cashadds up toreceiptsattached &money on handAuditHistory/AuditCommentsMake sure allpages ofinvoice areattached asbackupDO NOTUSECREDITMEMO TABPay currentcharges only,researchbalance forwardamountsRegionalManagerSee ifutility wasentered30daysPendingRejectedDailyMegan/RyanMonday/Wednesday/FridayLump tax& shippingin codingVendorInformationSheet/W-9/Insurancecertificate (Ifrequired)Make sure thevendor selectedmatches theremit toaddress on theinvoiceCheckOneSiteto seestatusS37444-Sherwin-WilliamsCo. - 3807CREDITUtilities andStatementsReserveAccountExpensereport, mileagelog, MapQuest,receipts,approval$250+TransmittedRegionalapprovalthen forwardto APSr.PropertyManagerSubmit bidrequest onreplacementreservesitems1234567.1810(Account#.YearMonth)AlwaysPay UtilityLate FeesOperatingAccountAccountsPayableonlyPetty Cashadds up toreceiptsattached &money on handAuditHistory/AuditCommentsMake sure allpages ofinvoice areattached asbackupDO NOTUSECREDITMEMO TABPay currentcharges only,researchbalance forwardamountsRegionalManagerSee ifutility wasentered30daysPendingRejectedDailyMegan/RyanMonday/Wednesday/FridayLump tax& shippingin codingVendorInformationSheet/W-9/Insurancecertificate (Ifrequired)

FAIRWAY DAYS 2018 - 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. Make sure the vendor selected matches the remit to address on the invoice
  2. Check OneSite to see status
  3. S37444- Sherwin-Williams Co. - 3807
  4. CREDIT Utilities and Statements
  5. Reserve Account
  6. Expense report, mileage log, MapQuest, receipts, approval
  7. $250 +
  8. Transmitted
  9. Regional approval then forward to AP
  10. Sr. Property Manager
  11. Submit bid request on replacement reserves items
  12. 1234567.1810 (Account#.YearMonth)
  13. Always Pay Utility Late Fees
  14. Operating Account
  15. Accounts Payable only
  16. Petty Cash adds up to receipts attached & money on hand
  17. Audit History/Audit Comments
  18. Make sure all pages of invoice are attached as backup
  19. DO NOT USE CREDIT MEMO TAB
  20. Pay current charges only, research balance forward amounts
  21. Regional Manager
  22. See if utility was entered
  23. 30 days
  24. Pending
  25. Rejected
  26. Daily
  27. Megan/Ryan
  28. Monday/Wednesday/Friday
  29. Lump tax & shipping in coding
  30. Vendor Information Sheet/W-9/Insurance certificate (If required)