DailyPendingAuditHistory/AuditCommentsCREDITUtilities andStatementsRejectedAccountsPayableonlySee ifutility wasenteredRegionalManagerExpensereport, mileagelog, MapQuest,receipts,approvalSubmit bidrequest onreplacementreservesitemsMegan/Ryan1234567.1810(Account#.YearMonth)ReserveAccountDO NOTUSECREDITMEMO TABTransmitted30daysMake sure allpages ofinvoice areattached asbackupVendorInformationSheet/W-9/Insurancecertificate (Ifrequired)Petty Cashadds up toreceiptsattached &money on handCheckOneSiteto seestatusMonday/Wednesday/FridayRegionalapprovalthen forwardto APMake sure thevendor selectedmatches theremit toaddress on theinvoiceLump tax& shippingin codingSr.PropertyManager$250+S37444-Sherwin-WilliamsCo. - 3807OperatingAccountPay currentcharges only,researchbalance forwardamountsAlwaysPay UtilityLate FeesDailyPendingAuditHistory/AuditCommentsCREDITUtilities andStatementsRejectedAccountsPayableonlySee ifutility wasenteredRegionalManagerExpensereport, mileagelog, MapQuest,receipts,approvalSubmit bidrequest onreplacementreservesitemsMegan/Ryan1234567.1810(Account#.YearMonth)ReserveAccountDO NOTUSECREDITMEMO TABTransmitted30daysMake sure allpages ofinvoice areattached asbackupVendorInformationSheet/W-9/Insurancecertificate (Ifrequired)Petty Cashadds up toreceiptsattached &money on handCheckOneSiteto seestatusMonday/Wednesday/FridayRegionalapprovalthen forwardto APMake sure thevendor selectedmatches theremit toaddress on theinvoiceLump tax& shippingin codingSr.PropertyManager$250+S37444-Sherwin-WilliamsCo. - 3807OperatingAccountPay currentcharges only,researchbalance forwardamountsAlwaysPay UtilityLate Fees

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