ReserveAccountDO NOTUSECREDITMEMO TABVendorInformationSheet/W-9/Insurancecertificate (Ifrequired)Megan/RyanPending1234567.1810(Account#.YearMonth)30daysSr.PropertyManagerCheckOneSiteto seestatus$250+S37444-Sherwin-WilliamsCo. - 3807AccountsPayableonlyExpensereport, mileagelog, MapQuest,receipts,approvalOperatingAccountMonday/Wednesday/FridayRegionalapprovalthen forwardto APAlwaysPay UtilityLate FeesCREDITUtilities andStatementsAuditHistory/AuditCommentsDailyMake sure allpages ofinvoice areattached asbackupRegionalManagerLump tax& shippingin codingSee ifutility wasenteredTransmittedMake sure thevendor selectedmatches theremit toaddress on theinvoicePay currentcharges only,researchbalance forwardamountsRejectedPetty Cashadds up toreceiptsattached &money on handSubmit bidrequest onreplacementreservesitemsReserveAccountDO NOTUSECREDITMEMO TABVendorInformationSheet/W-9/Insurancecertificate (Ifrequired)Megan/RyanPending1234567.1810(Account#.YearMonth)30daysSr.PropertyManagerCheckOneSiteto seestatus$250+S37444-Sherwin-WilliamsCo. - 3807AccountsPayableonlyExpensereport, mileagelog, MapQuest,receipts,approvalOperatingAccountMonday/Wednesday/FridayRegionalapprovalthen forwardto APAlwaysPay UtilityLate FeesCREDITUtilities andStatementsAuditHistory/AuditCommentsDailyMake sure allpages ofinvoice areattached asbackupRegionalManagerLump tax& shippingin codingSee ifutility wasenteredTransmittedMake sure thevendor selectedmatches theremit toaddress on theinvoicePay currentcharges only,researchbalance forwardamountsRejectedPetty Cashadds up toreceiptsattached &money on handSubmit bidrequest onreplacementreservesitems

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