(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.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
CREDIT Utilities and Statements
Pending
Reserve Account
Lump tax & shipping in coding
Megan/Ryan
Always Pay Utility Late Fees
See if utility was entered
Accounts Payable only
Monday/Wednesday/Friday
Vendor Information Sheet/W-9/Insurance certificate (If required)
Make sure all pages of invoice are attached as backup
1234567.1810 (Account#.YearMonth)
Operating Account
Petty Cash adds up to receipts attached & money on hand
Pay current charges only, research balance forward amounts
30 days
$250 +
Daily
Transmitted
Regional approval then forward to AP
Regional Manager
Rejected
DO NOT USE CREDIT MEMO TAB
Audit History/Audit Comments
Make sure the vendor selected matches the remit to address on the invoice
