See ifutility wasenteredRejectedMonday/Wednesday/FridayMegan/RyanReserveAccountAlwaysPay UtilityLate FeesAuditHistory/AuditCommentsSubmit bidrequest onreplacementreservesitemsS37444-Sherwin-WilliamsCo. - 3807Make sure allpages ofinvoice areattached asbackupTransmitted30daysDO NOTUSECREDITMEMO TAB1234567.1810(Account#.YearMonth)Pay currentcharges only,researchbalance forwardamountsAccountsPayableonlyLump tax& shippingin codingExpensereport, mileagelog, MapQuest,receipts,approval$250+Sr.PropertyManagerDailyVendorInformationSheet/W-9/Insurancecertificate (Ifrequired)CheckOneSiteto seestatusRegionalManagerOperatingAccountMake sure thevendor selectedmatches theremit toaddress on theinvoicePetty Cashadds up toreceiptsattached &money on handCREDITUtilities andStatementsPendingRegionalapprovalthen forwardto APSee ifutility wasenteredRejectedMonday/Wednesday/FridayMegan/RyanReserveAccountAlwaysPay UtilityLate FeesAuditHistory/AuditCommentsSubmit bidrequest onreplacementreservesitemsS37444-Sherwin-WilliamsCo. - 3807Make sure allpages ofinvoice areattached asbackupTransmitted30daysDO NOTUSECREDITMEMO TAB1234567.1810(Account#.YearMonth)Pay currentcharges only,researchbalance forwardamountsAccountsPayableonlyLump tax& shippingin codingExpensereport, mileagelog, MapQuest,receipts,approval$250+Sr.PropertyManagerDailyVendorInformationSheet/W-9/Insurancecertificate (Ifrequired)CheckOneSiteto seestatusRegionalManagerOperatingAccountMake sure thevendor selectedmatches theremit toaddress on theinvoicePetty Cashadds up toreceiptsattached &money on handCREDITUtilities andStatementsPendingRegionalapprovalthen forwardto AP

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