CheckOneSiteto seestatus$250+Lump tax& shippingin codingSr.PropertyManagerPetty Cashadds up toreceiptsattached &money on handRegionalManager30daysRejectedDailyAccountsPayableonlyMake sure thevendor selectedmatches theremit toaddress on theinvoiceOperatingAccountAlwaysPay UtilityLate FeesMake sure allpages ofinvoice areattached asbackupMonday/Wednesday/FridayRegionalapprovalthen forwardto APReserveAccountPendingAuditHistory/AuditCommentsS37444-Sherwin-WilliamsCo. - 3807Megan/Ryan1234567.1810(Account#.YearMonth)Expensereport, mileagelog, MapQuest,receipts,approvalDO NOTUSECREDITMEMO TABCREDITUtilities andStatementsSee ifutility wasenteredTransmittedVendorInformationSheet /W-9/Insurancecertificate (Ifrequired)Pay currentcharges only,researchbalance forwardamountsSubmit bidrequest onreplacementreservesitemsCheckOneSiteto seestatus$250+Lump tax& shippingin codingSr.PropertyManagerPetty Cashadds up toreceiptsattached &money on handRegionalManager30daysRejectedDailyAccountsPayableonlyMake sure thevendor selectedmatches theremit toaddress on theinvoiceOperatingAccountAlwaysPay UtilityLate FeesMake sure allpages ofinvoice areattached asbackupMonday/Wednesday/FridayRegionalapprovalthen forwardto APReserveAccountPendingAuditHistory/AuditCommentsS37444-Sherwin-WilliamsCo. - 3807Megan/Ryan1234567.1810(Account#.YearMonth)Expensereport, mileagelog, MapQuest,receipts,approvalDO NOTUSECREDITMEMO TABCREDITUtilities andStatementsSee ifutility wasenteredTransmittedVendorInformationSheet /W-9/Insurancecertificate (Ifrequired)Pay currentcharges only,researchbalance forwardamountsSubmit bidrequest onreplacementreservesitems

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