(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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Reserve Account
Megan/Ryan
Make sure the vendor selected matches the remit to address on the invoice
See if utility was entered
Accounts Payable only
Monday /Wednesday /Friday
Pay current charges only, research balance forward amounts
Petty Cash adds up to receipts attached & money on hand
Sr. Property Manager
Always Pay Utility Late Fees
Vendor Information Sheet /W-9 /Insurance certificate (If required)
Regional approval then forward to AP
1234567.1810 (Account# .YearMonth)
Make sure all pages of invoice are attached as backup
