30daysAlwaysPay UtilityLate FeesSubmit bidrequest onreplacementreservesitemsMonday/Wednesday/FridayPetty Cashadds up toreceiptsattached &money on handLump tax& shippingin codingS37444-Sherwin-WilliamsCo. - 3807DO NOTUSECREDITMEMO TABDailyPendingRegionalManagerTransmittedMake sure thevendor selectedmatches theremit toaddress on theinvoiceMegan/Ryan1234567.1810(Account#.YearMonth)Sr.PropertyManagerCheckOneSiteto seestatusSee ifutility wasenteredVendorInformationSheet/W-9/Insurancecertificate (Ifrequired)Make sure allpages ofinvoice areattached asbackupExpensereport, mileagelog, MapQuest,receipts,approvalRegionalapprovalthen forwardto APCREDITUtilities andStatementsAccountsPayableonlyOperatingAccountPay currentcharges only,researchbalance forwardamountsAuditHistory/AuditCommentsReserveAccountRejected$250+30daysAlwaysPay UtilityLate FeesSubmit bidrequest onreplacementreservesitemsMonday/Wednesday/FridayPetty Cashadds up toreceiptsattached &money on handLump tax& shippingin codingS37444-Sherwin-WilliamsCo. - 3807DO NOTUSECREDITMEMO TABDailyPendingRegionalManagerTransmittedMake sure thevendor selectedmatches theremit toaddress on theinvoiceMegan/Ryan1234567.1810(Account#.YearMonth)Sr.PropertyManagerCheckOneSiteto seestatusSee ifutility wasenteredVendorInformationSheet/W-9/Insurancecertificate (Ifrequired)Make sure allpages ofinvoice areattached asbackupExpensereport, mileagelog, MapQuest,receipts,approvalRegionalapprovalthen forwardto APCREDITUtilities andStatementsAccountsPayableonlyOperatingAccountPay currentcharges only,researchbalance forwardamountsAuditHistory/AuditCommentsReserveAccountRejected$250+

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