ReserveAccountRejectedAccountsPayableonlyDO NOTUSECREDITMEMO TABAuditHistory/AuditCommentsRegionalManagerAlwaysPay UtilityLate FeesMake sure thevendor selectedmatches theremit toaddress on theinvoice30daysTransmittedLump tax& shippingin coding$250+DailyVendorInformationSheet /W-9/Insurancecertificate (Ifrequired)See ifutility wasenteredMake sure allpages ofinvoice areattached asbackupExpensereport, mileagelog, MapQuest,receipts,approvalCREDITUtilities andStatementsCheckOneSiteto seestatusPetty Cashadds up toreceiptsattached &money on handS37444-Sherwin-WilliamsCo. - 3807Megan/RyanPendingRegionalapprovalthen forwardto APMonday/Wednesday/FridayPay currentcharges only,researchbalance forwardamountsOperatingAccountSr.PropertyManager1234567.1810(Account#.YearMonth)Submit bidrequest onreplacementreservesitemsReserveAccountRejectedAccountsPayableonlyDO NOTUSECREDITMEMO TABAuditHistory/AuditCommentsRegionalManagerAlwaysPay UtilityLate FeesMake sure thevendor selectedmatches theremit toaddress on theinvoice30daysTransmittedLump tax& shippingin coding$250+DailyVendorInformationSheet /W-9/Insurancecertificate (Ifrequired)See ifutility wasenteredMake sure allpages ofinvoice areattached asbackupExpensereport, mileagelog, MapQuest,receipts,approvalCREDITUtilities andStatementsCheckOneSiteto seestatusPetty Cashadds up toreceiptsattached &money on handS37444-Sherwin-WilliamsCo. - 3807Megan/RyanPendingRegionalapprovalthen forwardto APMonday/Wednesday/FridayPay currentcharges only,researchbalance forwardamountsOperatingAccountSr.PropertyManager1234567.1810(Account#.YearMonth)Submit bidrequest onreplacementreservesitems

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