$250+CREDITUtilities andStatementsMake sure thevendor selectedmatches theremit toaddress on theinvoiceCheckOneSiteto seestatusTransmittedVendorInformationSheet /W-9/Insurancecertificate (Ifrequired)Pay currentcharges only,researchbalance forwardamountsAccountsPayableonlyS37444-Sherwin-WilliamsCo. - 3807Regionalapprovalthen forwardto APSr.PropertyManagerReserveAccountPendingDailyOperatingAccountLump tax& shippingin codingSee ifutility wasenteredAuditHistory/AuditCommentsRegionalManagerMake sure allpages ofinvoice areattached asbackupPetty Cashadds up toreceiptsattached &money on handSubmit bidrequest onreplacementreservesitems1234567.1810(Account#.YearMonth)30daysMonday/Wednesday/FridayAlwaysPay UtilityLate FeesMegan/RyanExpensereport, mileagelog, MapQuest,receipts,approvalDO NOTUSECREDITMEMO TABRejected$250+CREDITUtilities andStatementsMake sure thevendor selectedmatches theremit toaddress on theinvoiceCheckOneSiteto seestatusTransmittedVendorInformationSheet /W-9/Insurancecertificate (Ifrequired)Pay currentcharges only,researchbalance forwardamountsAccountsPayableonlyS37444-Sherwin-WilliamsCo. - 3807Regionalapprovalthen forwardto APSr.PropertyManagerReserveAccountPendingDailyOperatingAccountLump tax& shippingin codingSee ifutility wasenteredAuditHistory/AuditCommentsRegionalManagerMake sure allpages ofinvoice areattached asbackupPetty Cashadds up toreceiptsattached &money on handSubmit bidrequest onreplacementreservesitems1234567.1810(Account#.YearMonth)30daysMonday/Wednesday/FridayAlwaysPay UtilityLate FeesMegan/RyanExpensereport, mileagelog, MapQuest,receipts,approvalDO NOTUSECREDITMEMO TABRejected

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