1234567.1810(Account#.YearMonth)DailyMake sure allpages ofinvoice areattached asbackupSubmit bidrequest onreplacementreservesitemsCREDITUtilities andStatementsVendorInformationSheet/W-9/Insurancecertificate (Ifrequired)Sr.PropertyManagerLump tax& shippingin codingAccountsPayableonlyAlwaysPay UtilityLate FeesReserveAccountRegionalManagerOperatingAccountSee ifutility wasenteredMegan/RyanS37444-Sherwin-WilliamsCo. - 3807Expensereport, mileagelog, MapQuest,receipts,approval30daysMonday/Wednesday/FridayPay currentcharges only,researchbalance forwardamountsCheckOneSiteto seestatusMake sure thevendor selectedmatches theremit toaddress on theinvoiceRejectedTransmittedDO NOTUSECREDITMEMO TABAuditHistory/AuditCommentsRegionalapprovalthen forwardto APPending$250+Petty Cashadds up toreceiptsattached &money on hand1234567.1810(Account#.YearMonth)DailyMake sure allpages ofinvoice areattached asbackupSubmit bidrequest onreplacementreservesitemsCREDITUtilities andStatementsVendorInformationSheet/W-9/Insurancecertificate (Ifrequired)Sr.PropertyManagerLump tax& shippingin codingAccountsPayableonlyAlwaysPay UtilityLate FeesReserveAccountRegionalManagerOperatingAccountSee ifutility wasenteredMegan/RyanS37444-Sherwin-WilliamsCo. - 3807Expensereport, mileagelog, MapQuest,receipts,approval30daysMonday/Wednesday/FridayPay currentcharges only,researchbalance forwardamountsCheckOneSiteto seestatusMake sure thevendor selectedmatches theremit toaddress on theinvoiceRejectedTransmittedDO NOTUSECREDITMEMO TABAuditHistory/AuditCommentsRegionalapprovalthen forwardto APPending$250+Petty Cashadds up toreceiptsattached &money on hand

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.


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
  1. 1234567.1810 (Account#.YearMonth)
  2. Daily
  3. Make sure all pages of invoice are attached as backup
  4. Submit bid request on replacement reserves items
  5. CREDIT Utilities and Statements
  6. Vendor Information Sheet/W-9/Insurance certificate (If required)
  7. Sr. Property Manager
  8. Lump tax & shipping in coding
  9. Accounts Payable only
  10. Always Pay Utility Late Fees
  11. Reserve Account
  12. Regional Manager
  13. Operating Account
  14. See if utility was entered
  15. Megan/Ryan
  16. S37444- Sherwin-Williams Co. - 3807
  17. Expense report, mileage log, MapQuest, receipts, approval
  18. 30 days
  19. Monday/Wednesday/Friday
  20. Pay current charges only, research balance forward amounts
  21. Check OneSite to see status
  22. Make sure the vendor selected matches the remit to address on the invoice
  23. Rejected
  24. Transmitted
  25. DO NOT USE CREDIT MEMO TAB
  26. Audit History/Audit Comments
  27. Regional approval then forward to AP
  28. Pending
  29. $250 +
  30. Petty Cash adds up to receipts attached & money on hand