(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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Audit History /Audit Comments
Accounts Payable only
Make sure all pages of invoice are attached as backup
Daily
DO NOT USE CREDIT MEMO TAB
Reserve Account
Regional Manager
30 days
Petty Cash adds up to receipts attached & money on hand
See if utility was entered
Regional approval then forward to AP
Check OneSite to see status
Vendor Information Sheet /W-9 /Insurance certificate (If required)
Operating Account
Submit bid request on replacement reserves items
Megan/Ryan
1234567.1810 (Account# .YearMonth)
CREDIT Utilities and Statements
Make sure the vendor selected matches the remit to address on the invoice
