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