RegionalManagerExpensereport, mileagelog, MapQuest,receipts,approvalReserveAccountSee ifutility wasenteredAccountsPayableonlyDO NOTUSECREDITMEMO TABOperatingAccountMake sure thevendor selectedmatches theremit toaddress on theinvoiceS37444-Sherwin-WilliamsCo. - 3807Lump tax& shippingin codingPetty Cashadds up toreceiptsattached &money on handRejected1234567.1810(Account#.YearMonth)Monday/Wednesday/FridayPendingSr.PropertyManagerTransmittedSubmit bidrequest onreplacementreservesitems$250+CheckOneSiteto seestatusCREDITUtilities andStatementsVendorInformationSheet/W-9/Insurancecertificate (Ifrequired)AlwaysPay UtilityLate FeesPay currentcharges only,researchbalance forwardamounts30daysMegan/RyanDailyMake sure allpages ofinvoice areattached asbackupAuditHistory/AuditCommentsRegionalapprovalthen forwardto APRegionalManagerExpensereport, mileagelog, MapQuest,receipts,approvalReserveAccountSee ifutility wasenteredAccountsPayableonlyDO NOTUSECREDITMEMO TABOperatingAccountMake sure thevendor selectedmatches theremit toaddress on theinvoiceS37444-Sherwin-WilliamsCo. - 3807Lump tax& shippingin codingPetty Cashadds up toreceiptsattached &money on handRejected1234567.1810(Account#.YearMonth)Monday/Wednesday/FridayPendingSr.PropertyManagerTransmittedSubmit bidrequest onreplacementreservesitems$250+CheckOneSiteto seestatusCREDITUtilities andStatementsVendorInformationSheet/W-9/Insurancecertificate (Ifrequired)AlwaysPay UtilityLate FeesPay currentcharges only,researchbalance forwardamounts30daysMegan/RyanDailyMake sure allpages ofinvoice areattached asbackupAuditHistory/AuditCommentsRegionalapprovalthen forwardto AP

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