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