See ifutility wasenteredCheckOneSiteto seestatusPay currentcharges only,researchbalance forwardamountsMake sure thevendor selectedmatches theremit toaddress on theinvoiceMake sure allpages ofinvoice areattached asbackup$250+DailyRegionalManagerTransmittedOperatingAccountSr.PropertyManagerSubmit bidrequest onreplacementreservesitemsS37444-Sherwin-WilliamsCo. - 3807Expensereport, mileagelog, MapQuest,receipts,approval1234567.1810(Account#.YearMonth)VendorInformationSheet/W-9/Insurancecertificate (Ifrequired)Regionalapprovalthen forwardto APAuditHistory/AuditCommentsPendingLump tax& shippingin codingMonday/Wednesday/FridayRejectedMegan/RyanAlwaysPay UtilityLate FeesCREDITUtilities andStatements30daysPetty Cashadds up toreceiptsattached &money on handAccountsPayableonlyReserveAccountDO NOTUSECREDITMEMO TABSee ifutility wasenteredCheckOneSiteto seestatusPay currentcharges only,researchbalance forwardamountsMake sure thevendor selectedmatches theremit toaddress on theinvoiceMake sure allpages ofinvoice areattached asbackup$250+DailyRegionalManagerTransmittedOperatingAccountSr.PropertyManagerSubmit bidrequest onreplacementreservesitemsS37444-Sherwin-WilliamsCo. - 3807Expensereport, mileagelog, MapQuest,receipts,approval1234567.1810(Account#.YearMonth)VendorInformationSheet/W-9/Insurancecertificate (Ifrequired)Regionalapprovalthen forwardto APAuditHistory/AuditCommentsPendingLump tax& shippingin codingMonday/Wednesday/FridayRejectedMegan/RyanAlwaysPay UtilityLate FeesCREDITUtilities andStatements30daysPetty Cashadds up toreceiptsattached &money on handAccountsPayableonlyReserveAccountDO NOTUSECREDITMEMO TAB

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