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