DailyLump tax& shippingin codingOperatingAccountRegionalapprovalthen forwardto APVendorInformationSheet/W-9/Insurancecertificate (Ifrequired)Submit bidrequest onreplacementreservesitemsMake sure allpages ofinvoice areattached asbackupPetty Cashadds up toreceiptsattached &money on handSr.PropertyManager30daysMake sure thevendor selectedmatches theremit toaddress on theinvoiceReserveAccountPay currentcharges only,researchbalance forwardamountsCheckOneSiteto seestatusAlwaysPay UtilityLate FeesExpensereport, mileagelog, MapQuest,receipts,approvalCREDITUtilities andStatementsSee ifutility wasenteredAuditHistory/AuditCommentsAccountsPayableonly$250+S37444-Sherwin-WilliamsCo. - 3807TransmittedPendingDO NOTUSECREDITMEMO TAB1234567.1810(Account#.YearMonth)RejectedMonday/Wednesday/FridayRegionalManagerMegan/RyanDailyLump tax& shippingin codingOperatingAccountRegionalapprovalthen forwardto APVendorInformationSheet/W-9/Insurancecertificate (Ifrequired)Submit bidrequest onreplacementreservesitemsMake sure allpages ofinvoice areattached asbackupPetty Cashadds up toreceiptsattached &money on handSr.PropertyManager30daysMake sure thevendor selectedmatches theremit toaddress on theinvoiceReserveAccountPay currentcharges only,researchbalance forwardamountsCheckOneSiteto seestatusAlwaysPay UtilityLate FeesExpensereport, mileagelog, MapQuest,receipts,approvalCREDITUtilities andStatementsSee ifutility wasenteredAuditHistory/AuditCommentsAccountsPayableonly$250+S37444-Sherwin-WilliamsCo. - 3807TransmittedPendingDO NOTUSECREDITMEMO TAB1234567.1810(Account#.YearMonth)RejectedMonday/Wednesday/FridayRegionalManagerMegan/Ryan

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