(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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$250 +
CREDIT Utilities and Statements
Make sure the vendor selected matches the remit to address on the invoice
Check OneSite to see status
Transmitted
Vendor Information Sheet /W-9 /Insurance certificate (If required)
Pay current charges only, research balance forward amounts
Accounts Payable only
S37444- Sherwin-Williams Co. - 3807
Regional approval then forward to AP
Sr. Property Manager
Reserve Account
Pending
Daily
Operating Account
Lump tax & shipping in coding
See if utility was entered
Audit History /Audit Comments
Regional Manager
Make sure all pages of invoice are attached as backup
Petty Cash adds up to receipts attached & money on hand
