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