PendingRegionalManagerAuditHistory/AuditCommentsTransmittedAlwaysPay UtilityLate FeesMake sure thevendor selectedmatches theremit toaddress on theinvoiceReserveAccountMonday/Wednesday/FridayVendorInformationSheet/W-9/Insurancecertificate (Ifrequired)CheckOneSiteto seestatusCREDITUtilities andStatementsExpensereport, mileagelog, MapQuest,receipts,approvalLump tax& shippingin codingMegan/RyanS37444-Sherwin-WilliamsCo. - 3807Regionalapprovalthen forwardto APRejectedMake sure allpages ofinvoice areattached asbackup30daysAccountsPayableonlyPay currentcharges only,researchbalance forwardamountsDailyOperatingAccountSee ifutility wasentered$250+DO NOTUSECREDITMEMO TABSubmit bidrequest onreplacementreservesitemsPetty Cashadds up toreceiptsattached &money on hand1234567.1810(Account#.YearMonth)Sr.PropertyManagerPendingRegionalManagerAuditHistory/AuditCommentsTransmittedAlwaysPay UtilityLate FeesMake sure thevendor selectedmatches theremit toaddress on theinvoiceReserveAccountMonday/Wednesday/FridayVendorInformationSheet/W-9/Insurancecertificate (Ifrequired)CheckOneSiteto seestatusCREDITUtilities andStatementsExpensereport, mileagelog, MapQuest,receipts,approvalLump tax& shippingin codingMegan/RyanS37444-Sherwin-WilliamsCo. - 3807Regionalapprovalthen forwardto APRejectedMake sure allpages ofinvoice areattached asbackup30daysAccountsPayableonlyPay currentcharges only,researchbalance forwardamountsDailyOperatingAccountSee ifutility wasentered$250+DO NOTUSECREDITMEMO TABSubmit bidrequest onreplacementreservesitemsPetty Cashadds up toreceiptsattached &money on hand1234567.1810(Account#.YearMonth)Sr.PropertyManager

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