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