DO NOTUSECREDITMEMO TAB$250+VendorInformationSheet /W-9/Insurancecertificate (Ifrequired)Lump tax& shippingin codingCREDITUtilities andStatementsCheckOneSiteto seestatusExpensereport, mileagelog, MapQuest,receipts,approvalMonday/Wednesday/FridayTransmittedAccountsPayableonlyMegan/RyanSee ifutility wasenteredPendingMake sure thevendor selectedmatches theremit toaddress on theinvoice1234567.1810(Account#.YearMonth)S37444-Sherwin-WilliamsCo. - 3807AuditHistory/AuditCommentsOperatingAccountAlwaysPay UtilityLate FeesDailyPay currentcharges only,researchbalance forwardamountsPetty Cashadds up toreceiptsattached &money on handMake sure allpages ofinvoice areattached asbackupRegionalManagerSr.PropertyManagerSubmit bidrequest onreplacementreservesitems30daysRejectedRegionalapprovalthen forwardto APReserveAccountDO NOTUSECREDITMEMO TAB$250+VendorInformationSheet /W-9/Insurancecertificate (Ifrequired)Lump tax& shippingin codingCREDITUtilities andStatementsCheckOneSiteto seestatusExpensereport, mileagelog, MapQuest,receipts,approvalMonday/Wednesday/FridayTransmittedAccountsPayableonlyMegan/RyanSee ifutility wasenteredPendingMake sure thevendor selectedmatches theremit toaddress on theinvoice1234567.1810(Account#.YearMonth)S37444-Sherwin-WilliamsCo. - 3807AuditHistory/AuditCommentsOperatingAccountAlwaysPay UtilityLate FeesDailyPay currentcharges only,researchbalance forwardamountsPetty Cashadds up toreceiptsattached &money on handMake sure allpages ofinvoice areattached asbackupRegionalManagerSr.PropertyManagerSubmit bidrequest onreplacementreservesitems30daysRejectedRegionalapprovalthen forwardto APReserveAccount

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