TransmittedRegionalManagerSee ifutility wasenteredCheckOneSiteto seestatusCREDITUtilities andStatementsPending$250+Pay currentcharges only,researchbalance forwardamountsMegan/Ryan30daysPetty Cashadds up toreceiptsattached &money on handOperatingAccountS37444-Sherwin-WilliamsCo. - 3807Monday/Wednesday/FridayAlwaysPay UtilityLate FeesMake sure allpages ofinvoice areattached asbackupLump tax& shippingin codingRejectedDO NOTUSECREDITMEMO TABSr.PropertyManagerSubmit bidrequest onreplacementreservesitemsAccountsPayableonlyReserveAccountMake sure thevendor selectedmatches theremit toaddress on theinvoiceVendorInformationSheet/W-9/Insurancecertificate (Ifrequired)Regionalapprovalthen forwardto APExpensereport, mileagelog, MapQuest,receipts,approvalAuditHistory/AuditComments1234567.1810(Account#.YearMonth)DailyTransmittedRegionalManagerSee ifutility wasenteredCheckOneSiteto seestatusCREDITUtilities andStatementsPending$250+Pay currentcharges only,researchbalance forwardamountsMegan/Ryan30daysPetty Cashadds up toreceiptsattached &money on handOperatingAccountS37444-Sherwin-WilliamsCo. - 3807Monday/Wednesday/FridayAlwaysPay UtilityLate FeesMake sure allpages ofinvoice areattached asbackupLump tax& shippingin codingRejectedDO NOTUSECREDITMEMO TABSr.PropertyManagerSubmit bidrequest onreplacementreservesitemsAccountsPayableonlyReserveAccountMake sure thevendor selectedmatches theremit toaddress on theinvoiceVendorInformationSheet/W-9/Insurancecertificate (Ifrequired)Regionalapprovalthen forwardto APExpensereport, mileagelog, MapQuest,receipts,approvalAuditHistory/AuditComments1234567.1810(Account#.YearMonth)Daily

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