DailyPay currentcharges only,researchbalance forwardamountsAccountsPayableonlyLump tax& shippingin codingMake sure allpages ofinvoice areattached asbackupTransmittedSr.PropertyManagerReserveAccountMonday/Wednesday/FridayVendorInformationSheet /W-9/Insurancecertificate (Ifrequired)CREDITUtilities andStatementsDO NOTUSECREDITMEMO TABExpensereport, mileagelog, MapQuest,receipts,approval30daysAlwaysPay UtilityLate FeesPendingRegionalapprovalthen forwardto APAuditHistory/AuditCommentsRejectedS37444-Sherwin-WilliamsCo. - 3807Megan/RyanMake sure thevendor selectedmatches theremit toaddress on theinvoiceRegionalManager1234567.1810(Account#.YearMonth)OperatingAccountSee ifutility wasentered$250+Submit bidrequest onreplacementreservesitemsPetty Cashadds up toreceiptsattached &money on handCheckOneSiteto seestatusDailyPay currentcharges only,researchbalance forwardamountsAccountsPayableonlyLump tax& shippingin codingMake sure allpages ofinvoice areattached asbackupTransmittedSr.PropertyManagerReserveAccountMonday/Wednesday/FridayVendorInformationSheet /W-9/Insurancecertificate (Ifrequired)CREDITUtilities andStatementsDO NOTUSECREDITMEMO TABExpensereport, mileagelog, MapQuest,receipts,approval30daysAlwaysPay UtilityLate FeesPendingRegionalapprovalthen forwardto APAuditHistory/AuditCommentsRejectedS37444-Sherwin-WilliamsCo. - 3807Megan/RyanMake sure thevendor selectedmatches theremit toaddress on theinvoiceRegionalManager1234567.1810(Account#.YearMonth)OperatingAccountSee ifutility wasentered$250+Submit bidrequest onreplacementreservesitemsPetty Cashadds up toreceiptsattached &money on handCheckOneSiteto seestatus

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