OperatingAccountSee ifutility wasenteredLump tax& shippingin codingVendorInformationSheet /W-9/Insurancecertificate (Ifrequired)DO NOTUSECREDITMEMO TABMake sure allpages ofinvoice areattached asbackupAlwaysPay UtilityLate FeesPay currentcharges only,researchbalance forwardamountsMonday/Wednesday/FridaySubmit bidrequest onreplacementreservesitemsS37444-Sherwin-WilliamsCo. - 3807AuditHistory/AuditCommentsRegionalManagerTransmittedMake sure thevendor selectedmatches theremit toaddress on theinvoiceReserveAccount30daysMegan/RyanExpensereport, mileagelog, MapQuest,receipts,approvalPendingRejectedPetty Cashadds up toreceiptsattached &money on handCREDITUtilities andStatementsRegionalapprovalthen forwardto APAccountsPayableonlySr.PropertyManager1234567.1810(Account#.YearMonth)$250+DailyCheckOneSiteto seestatusOperatingAccountSee ifutility wasenteredLump tax& shippingin codingVendorInformationSheet /W-9/Insurancecertificate (Ifrequired)DO NOTUSECREDITMEMO TABMake sure allpages ofinvoice areattached asbackupAlwaysPay UtilityLate FeesPay currentcharges only,researchbalance forwardamountsMonday/Wednesday/FridaySubmit bidrequest onreplacementreservesitemsS37444-Sherwin-WilliamsCo. - 3807AuditHistory/AuditCommentsRegionalManagerTransmittedMake sure thevendor selectedmatches theremit toaddress on theinvoiceReserveAccount30daysMegan/RyanExpensereport, mileagelog, MapQuest,receipts,approvalPendingRejectedPetty Cashadds up toreceiptsattached &money on handCREDITUtilities andStatementsRegionalapprovalthen forwardto APAccountsPayableonlySr.PropertyManager1234567.1810(Account#.YearMonth)$250+DailyCheckOneSiteto seestatus

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