Sr.PropertyManagerTransmittedRegionalManagerVendorInformationSheet /W-9/Insurancecertificate (Ifrequired)$250+See ifutility wasenteredPendingMegan/RyanReserveAccount30daysMonday/Wednesday/FridayMake sure allpages ofinvoice areattached asbackupPay currentcharges only,researchbalance forwardamountsRejectedExpensereport, mileagelog, MapQuest,receipts,approvalDailyMake sure thevendor selectedmatches theremit toaddress on theinvoice1234567.1810(Account#.YearMonth)Regionalapprovalthen forwardto APAlwaysPay UtilityLate FeesDO NOTUSECREDITMEMO TABCREDITUtilities andStatementsAuditHistory/AuditCommentsSubmit bidrequest onreplacementreservesitemsS37444-Sherwin-WilliamsCo. - 3807Petty Cashadds up toreceiptsattached &money on handOperatingAccountAccountsPayableonlyLump tax& shippingin codingCheckOneSiteto seestatusSr.PropertyManagerTransmittedRegionalManagerVendorInformationSheet /W-9/Insurancecertificate (Ifrequired)$250+See ifutility wasenteredPendingMegan/RyanReserveAccount30daysMonday/Wednesday/FridayMake sure allpages ofinvoice areattached asbackupPay currentcharges only,researchbalance forwardamountsRejectedExpensereport, mileagelog, MapQuest,receipts,approvalDailyMake sure thevendor selectedmatches theremit toaddress on theinvoice1234567.1810(Account#.YearMonth)Regionalapprovalthen forwardto APAlwaysPay UtilityLate FeesDO NOTUSECREDITMEMO TABCREDITUtilities andStatementsAuditHistory/AuditCommentsSubmit bidrequest onreplacementreservesitemsS37444-Sherwin-WilliamsCo. - 3807Petty Cashadds up toreceiptsattached &money on handOperatingAccountAccountsPayableonlyLump tax& shippingin codingCheckOneSiteto 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. Sr. Property Manager
  2. Transmitted
  3. Regional Manager
  4. Vendor Information Sheet /W-9 /Insurance certificate (If required)
  5. $250 +
  6. See if utility was entered
  7. Pending
  8. Megan/Ryan
  9. Reserve Account
  10. 30 days
  11. Monday /Wednesday /Friday
  12. Make sure all pages of invoice are attached as backup
  13. Pay current charges only, research balance forward amounts
  14. Rejected
  15. Expense report, mileage log, MapQuest, receipts, approval
  16. Daily
  17. Make sure the vendor selected matches the remit to address on the invoice
  18. 1234567.1810 (Account# .YearMonth)
  19. Regional approval then forward to AP
  20. Always Pay Utility Late Fees
  21. DO NOT USE CREDIT MEMO TAB
  22. CREDIT Utilities and Statements
  23. Audit History /Audit Comments
  24. Submit bid request on replacement reserves items
  25. S37444- Sherwin-Williams Co. - 3807
  26. Petty Cash adds up to receipts attached & money on hand
  27. Operating Account
  28. Accounts Payable only
  29. Lump tax & shipping in coding
  30. Check OneSite to see status