Petty Cashadds up toreceiptsattached &money on handPendingRejectedMegan/Ryan30daysMake sure thevendor selectedmatches theremit toaddress on theinvoiceS37444-Sherwin-WilliamsCo. - 3807AlwaysPay UtilityLate FeesSee ifutility wasenteredVendorInformationSheet /W-9/Insurancecertificate (Ifrequired)ReserveAccountRegionalapprovalthen forwardto APSr.PropertyManagerMonday/Wednesday/FridayOperatingAccountLump tax& shippingin codingExpensereport, mileagelog, MapQuest,receipts,approvalSubmit bidrequest onreplacementreservesitemsAuditHistory/AuditCommentsPay currentcharges only,researchbalance forwardamountsRegionalManagerDO NOTUSECREDITMEMO TABMake sure allpages ofinvoice areattached asbackup1234567.1810(Account#.YearMonth)TransmittedAccountsPayableonly$250+CREDITUtilities andStatementsCheckOneSiteto seestatusDailyPetty Cashadds up toreceiptsattached &money on handPendingRejectedMegan/Ryan30daysMake sure thevendor selectedmatches theremit toaddress on theinvoiceS37444-Sherwin-WilliamsCo. - 3807AlwaysPay UtilityLate FeesSee ifutility wasenteredVendorInformationSheet /W-9/Insurancecertificate (Ifrequired)ReserveAccountRegionalapprovalthen forwardto APSr.PropertyManagerMonday/Wednesday/FridayOperatingAccountLump tax& shippingin codingExpensereport, mileagelog, MapQuest,receipts,approvalSubmit bidrequest onreplacementreservesitemsAuditHistory/AuditCommentsPay currentcharges only,researchbalance forwardamountsRegionalManagerDO NOTUSECREDITMEMO TABMake sure allpages ofinvoice areattached asbackup1234567.1810(Account#.YearMonth)TransmittedAccountsPayableonly$250+CREDITUtilities andStatementsCheckOneSiteto seestatusDaily

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
  1. Petty Cash adds up to receipts attached & money on hand
  2. Pending
  3. Rejected
  4. Megan/Ryan
  5. 30 days
  6. Make sure the vendor selected matches the remit to address on the invoice
  7. S37444- Sherwin-Williams Co. - 3807
  8. Always Pay Utility Late Fees
  9. See if utility was entered
  10. Vendor Information Sheet /W-9 /Insurance certificate (If required)
  11. Reserve Account
  12. Regional approval then forward to AP
  13. Sr. Property Manager
  14. Monday /Wednesday /Friday
  15. Operating Account
  16. Lump tax & shipping in coding
  17. Expense report, mileage log, MapQuest, receipts, approval
  18. Submit bid request on replacement reserves items
  19. Audit History /Audit Comments
  20. Pay current charges only, research balance forward amounts
  21. Regional Manager
  22. DO NOT USE CREDIT MEMO TAB
  23. Make sure all pages of invoice are attached as backup
  24. 1234567.1810 (Account# .YearMonth)
  25. Transmitted
  26. Accounts Payable only
  27. $250 +
  28. CREDIT Utilities and Statements
  29. Check OneSite to see status
  30. Daily