Pending1234567.1810(Account#.YearMonth)$250+Expensereport, mileagelog, MapQuest,receipts,approvalVendorInformationSheet /W-9/Insurancecertificate (Ifrequired)See ifutility wasenteredLump tax& shippingin codingRejectedTransmittedSr.PropertyManagerRegionalapprovalthen forwardto APAccountsPayableonlyMake sure thevendor selectedmatches theremit toaddress on theinvoice30daysAuditHistory/AuditCommentsAlwaysPay UtilityLate FeesCheckOneSiteto seestatusDO NOTUSECREDITMEMO TABSubmit bidrequest onreplacementreservesitemsPay currentcharges only,researchbalance forwardamountsDailyMonday/Wednesday/FridayReserveAccountRegionalManagerPetty Cashadds up toreceiptsattached &money on handMegan/RyanS37444-Sherwin-WilliamsCo. - 3807Make sure allpages ofinvoice areattached asbackupCREDITUtilities andStatementsOperatingAccountPending1234567.1810(Account#.YearMonth)$250+Expensereport, mileagelog, MapQuest,receipts,approvalVendorInformationSheet /W-9/Insurancecertificate (Ifrequired)See ifutility wasenteredLump tax& shippingin codingRejectedTransmittedSr.PropertyManagerRegionalapprovalthen forwardto APAccountsPayableonlyMake sure thevendor selectedmatches theremit toaddress on theinvoice30daysAuditHistory/AuditCommentsAlwaysPay UtilityLate FeesCheckOneSiteto seestatusDO NOTUSECREDITMEMO TABSubmit bidrequest onreplacementreservesitemsPay currentcharges only,researchbalance forwardamountsDailyMonday/Wednesday/FridayReserveAccountRegionalManagerPetty Cashadds up toreceiptsattached &money on handMegan/RyanS37444-Sherwin-WilliamsCo. - 3807Make sure allpages ofinvoice areattached asbackupCREDITUtilities andStatementsOperatingAccount

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