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