Pay currentcharges only,researchbalance forwardamountsVendorInformationSheet /W-9/Insurancecertificate (Ifrequired)Regionalapprovalthen forwardto APCheckOneSiteto seestatusSr.PropertyManagerOperatingAccountS37444-Sherwin-WilliamsCo. - 3807AuditHistory/AuditCommentsAlwaysPay UtilityLate FeesReserveAccountCREDITUtilities andStatementsMake sure allpages ofinvoice areattached asbackupPetty Cashadds up toreceiptsattached &money on handPending1234567.1810(Account#.YearMonth)30daysExpensereport, mileagelog, MapQuest,receipts,approvalMonday/Wednesday/FridayDO NOTUSECREDITMEMO TABLump tax& shippingin codingRejectedTransmittedAccountsPayableonlyMegan/Ryan$250+Submit bidrequest onreplacementreservesitemsSee ifutility wasenteredRegionalManagerMake sure thevendor selectedmatches theremit toaddress on theinvoiceDailyPay currentcharges only,researchbalance forwardamountsVendorInformationSheet /W-9/Insurancecertificate (Ifrequired)Regionalapprovalthen forwardto APCheckOneSiteto seestatusSr.PropertyManagerOperatingAccountS37444-Sherwin-WilliamsCo. - 3807AuditHistory/AuditCommentsAlwaysPay UtilityLate FeesReserveAccountCREDITUtilities andStatementsMake sure allpages ofinvoice areattached asbackupPetty Cashadds up toreceiptsattached &money on handPending1234567.1810(Account#.YearMonth)30daysExpensereport, mileagelog, MapQuest,receipts,approvalMonday/Wednesday/FridayDO NOTUSECREDITMEMO TABLump tax& shippingin codingRejectedTransmittedAccountsPayableonlyMegan/Ryan$250+Submit bidrequest onreplacementreservesitemsSee ifutility wasenteredRegionalManagerMake sure thevendor selectedmatches theremit toaddress on theinvoiceDaily

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