Make sure thevendor selectedmatches theremit toaddress on theinvoiceAuditHistory/AuditCommentsLump tax& shippingin codingRegionalapprovalthen forwardto APMegan/Ryan30daysPendingPetty Cashadds up toreceiptsattached &money on handMake sure allpages ofinvoice areattached asbackupRegionalManagerSr.PropertyManagerRejectedReserveAccountTransmittedExpensereport, mileagelog, MapQuest,receipts,approvalCREDITUtilities andStatementsS37444-Sherwin-WilliamsCo. - 3807Monday/Wednesday/FridayCheckOneSiteto seestatusPay currentcharges only,researchbalance forwardamountsVendorInformationSheet/W-9/Insurancecertificate (Ifrequired)Submit bidrequest onreplacementreservesitemsAlwaysPay UtilityLate Fees$250+DO NOTUSECREDITMEMO TABAccountsPayableonly1234567.1810(Account#.YearMonth)DailySee ifutility wasenteredOperatingAccountMake sure thevendor selectedmatches theremit toaddress on theinvoiceAuditHistory/AuditCommentsLump tax& shippingin codingRegionalapprovalthen forwardto APMegan/Ryan30daysPendingPetty Cashadds up toreceiptsattached &money on handMake sure allpages ofinvoice areattached asbackupRegionalManagerSr.PropertyManagerRejectedReserveAccountTransmittedExpensereport, mileagelog, MapQuest,receipts,approvalCREDITUtilities andStatementsS37444-Sherwin-WilliamsCo. - 3807Monday/Wednesday/FridayCheckOneSiteto seestatusPay currentcharges only,researchbalance forwardamountsVendorInformationSheet/W-9/Insurancecertificate (Ifrequired)Submit bidrequest onreplacementreservesitemsAlwaysPay UtilityLate Fees$250+DO NOTUSECREDITMEMO TABAccountsPayableonly1234567.1810(Account#.YearMonth)DailySee ifutility wasenteredOperatingAccount

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