Rejected30daysAlwaysPay UtilityLate Fees1234567.1810(Account#.YearMonth)VendorInformationSheet /W-9/Insurancecertificate (Ifrequired)Submit bidrequest onreplacementreservesitemsMake sure thevendor selectedmatches theremit toaddress on theinvoiceExpensereport, mileagelog, MapQuest,receipts,approvalPay currentcharges only,researchbalance forwardamounts$250+CheckOneSiteto seestatusPendingMegan/RyanReserveAccountMonday/Wednesday/FridayOperatingAccountSr.PropertyManagerDailySee ifutility wasenteredPetty Cashadds up toreceiptsattached &money on handLump tax& shippingin codingDO NOTUSECREDITMEMO TABRegionalapprovalthen forwardto APCREDITUtilities andStatementsTransmittedMake sure allpages ofinvoice areattached asbackupS37444-Sherwin-WilliamsCo. - 3807RegionalManagerAuditHistory/AuditCommentsAccountsPayableonlyRejected30daysAlwaysPay UtilityLate Fees1234567.1810(Account#.YearMonth)VendorInformationSheet /W-9/Insurancecertificate (Ifrequired)Submit bidrequest onreplacementreservesitemsMake sure thevendor selectedmatches theremit toaddress on theinvoiceExpensereport, mileagelog, MapQuest,receipts,approvalPay currentcharges only,researchbalance forwardamounts$250+CheckOneSiteto seestatusPendingMegan/RyanReserveAccountMonday/Wednesday/FridayOperatingAccountSr.PropertyManagerDailySee ifutility wasenteredPetty Cashadds up toreceiptsattached &money on handLump tax& shippingin codingDO NOTUSECREDITMEMO TABRegionalapprovalthen forwardto APCREDITUtilities andStatementsTransmittedMake sure allpages ofinvoice areattached asbackupS37444-Sherwin-WilliamsCo. - 3807RegionalManagerAuditHistory/AuditCommentsAccountsPayableonly

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