(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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CREDIT Utilities and Statements
Accounts Payable only
Sr. Property Manager
Pending
Make sure all pages of invoice are attached as backup
See if utility was entered
Vendor Information Sheet /W-9 /Insurance certificate (If required)
Pay current charges only, research balance forward amounts
30 days
Check OneSite to see status
Operating Account
Audit History /Audit Comments
Regional approval then forward to AP
Regional Manager
DO NOT USE CREDIT MEMO TAB
Daily
Megan/Ryan
S37444- Sherwin-Williams Co. - 3807
Make sure the vendor selected matches the remit to address on the invoice
