(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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Operating Account
Submit bid request on replacement reserves items
Pay current charges only, research balance forward amounts
Sr. Property Manager
See if utility was entered
Audit History/Audit Comments
Reserve Account
CREDIT Utilities and Statements
Make sure the vendor selected matches the remit to address on the invoice
Daily
DO NOT USE CREDIT MEMO TAB
Megan/Ryan
Make sure all pages of invoice are attached as backup
Petty Cash adds up to receipts attached & money on hand
$250 +
Vendor Information Sheet/W-9/Insurance certificate (If required)
