ReserveAccountRegionalManagerCheckOneSiteto seestatusMake sure thevendor selectedmatches theremit toaddress on theinvoicePendingS37444-Sherwin-WilliamsCo. - 3807VendorInformationSheet /W-9/Insurancecertificate (Ifrequired)CREDITUtilities andStatementsDO NOTUSECREDITMEMO TABRegionalapprovalthen forwardto APAlwaysPay UtilityLate FeesOperatingAccount$250+Pay currentcharges only,researchbalance forwardamountsMonday/Wednesday/FridayExpensereport, mileagelog, MapQuest,receipts,approvalSee ifutility wasentered30daysSr.PropertyManagerRejectedTransmittedMake sure allpages ofinvoice areattached asbackupAccountsPayableonlyMegan/RyanAuditHistory/AuditCommentsDailyLump tax& shippingin coding1234567.1810(Account#.YearMonth)Submit bidrequest onreplacementreservesitemsPetty Cashadds up toreceiptsattached &money on handReserveAccountRegionalManagerCheckOneSiteto seestatusMake sure thevendor selectedmatches theremit toaddress on theinvoicePendingS37444-Sherwin-WilliamsCo. - 3807VendorInformationSheet /W-9/Insurancecertificate (Ifrequired)CREDITUtilities andStatementsDO NOTUSECREDITMEMO TABRegionalapprovalthen forwardto APAlwaysPay UtilityLate FeesOperatingAccount$250+Pay currentcharges only,researchbalance forwardamountsMonday/Wednesday/FridayExpensereport, mileagelog, MapQuest,receipts,approvalSee ifutility wasentered30daysSr.PropertyManagerRejectedTransmittedMake sure allpages ofinvoice areattached asbackupAccountsPayableonlyMegan/RyanAuditHistory/AuditCommentsDailyLump tax& shippingin coding1234567.1810(Account#.YearMonth)Submit bidrequest onreplacementreservesitemsPetty 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. Reserve Account
  2. Regional Manager
  3. Check OneSite to see status
  4. Make sure the vendor selected matches the remit to address on the invoice
  5. Pending
  6. S37444- Sherwin-Williams Co. - 3807
  7. Vendor Information Sheet /W-9 /Insurance certificate (If required)
  8. CREDIT Utilities and Statements
  9. DO NOT USE CREDIT MEMO TAB
  10. Regional approval then forward to AP
  11. Always Pay Utility Late Fees
  12. Operating Account
  13. $250 +
  14. Pay current charges only, research balance forward amounts
  15. Monday /Wednesday /Friday
  16. Expense report, mileage log, MapQuest, receipts, approval
  17. See if utility was entered
  18. 30 days
  19. Sr. Property Manager
  20. Rejected
  21. Transmitted
  22. Make sure all pages of invoice are attached as backup
  23. Accounts Payable only
  24. Megan/Ryan
  25. Audit History /Audit Comments
  26. Daily
  27. Lump tax & shipping in coding
  28. 1234567.1810 (Account# .YearMonth)
  29. Submit bid request on replacement reserves items
  30. Petty Cash adds up to receipts attached & money on hand