$250+AccountsPayableonlyRejectedDailyDO NOTUSECREDITMEMO TABExpensereport, mileagelog, MapQuest,receipts,approvalRegionalapprovalthen forwardto APTransmittedMake sure allpages ofinvoice areattached asbackupAlwaysPay UtilityLate FeesMonday/Wednesday/FridayPay currentcharges only,researchbalance forwardamountsMake sure thevendor selectedmatches theremit toaddress on theinvoiceVendorInformationSheet /W-9/Insurancecertificate (Ifrequired)1234567.1810(Account#.YearMonth)CREDITUtilities andStatementsSee ifutility wasenteredPending30daysSr.PropertyManagerRegionalManagerLump tax& shippingin codingCheckOneSiteto seestatusOperatingAccountReserveAccountAuditHistory/AuditCommentsS37444-Sherwin-WilliamsCo. - 3807Submit bidrequest onreplacementreservesitemsMegan/RyanPetty Cashadds up toreceiptsattached &money on hand$250+AccountsPayableonlyRejectedDailyDO NOTUSECREDITMEMO TABExpensereport, mileagelog, MapQuest,receipts,approvalRegionalapprovalthen forwardto APTransmittedMake sure allpages ofinvoice areattached asbackupAlwaysPay UtilityLate FeesMonday/Wednesday/FridayPay currentcharges only,researchbalance forwardamountsMake sure thevendor selectedmatches theremit toaddress on theinvoiceVendorInformationSheet /W-9/Insurancecertificate (Ifrequired)1234567.1810(Account#.YearMonth)CREDITUtilities andStatementsSee ifutility wasenteredPending30daysSr.PropertyManagerRegionalManagerLump tax& shippingin codingCheckOneSiteto seestatusOperatingAccountReserveAccountAuditHistory/AuditCommentsS37444-Sherwin-WilliamsCo. - 3807Submit bidrequest onreplacementreservesitemsMegan/RyanPetty Cashadds up toreceiptsattached &money on hand

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