ManualWirepaycyclecategoryidonbasedirectdepositpaymentinquirydepositbudgetcheckexceptionemailexpensesCOPSindexingpurchaseordersmallpurchasemovingexpensecreditmemoPrenotevoucherentryUnpaidFacultylineamountstatsNRAhelpdeskprocessorMCDpolicyassetWRSmealsemployeereceiptsID3rdpartyW9PIbatchesredactSARSdeanaccountingentriesdeletduplicateprepaidblanketW8BenclosedforeigncurrencygeneralTraveldeadlineorginatorsnipitreissueyearendACHservicedatereconsproformaindexingFY19voidsphonedistributiontraveladvancebarcodeformsagentcloseoutManualWirepaycyclecategoryidonbasedirectdepositpaymentinquirydepositbudgetcheckexceptionemailexpensesCOPSindexingpurchaseordersmallpurchasemovingexpensecreditmemoPrenotevoucherentryUnpaidFacultylineamountstatsNRAhelpdeskprocessorMCDpolicyassetWRSmealsemployeereceiptsID3rdpartyW9PIbatchesredactSARSdeanaccountingentriesdeletduplicateprepaidblanketW8BenclosedforeigncurrencygeneralTraveldeadlineorginatorsnipitreissueyearendACHservicedatereconsproformaindexingFY19voidsphonedistributiontraveladvancebarcodeformsagentcloseout

Accounts Payable Bingo - 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
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
  1. Manual Wire
  2. pay cycle
  3. category id
  4. onbase
  5. direct deposit
  6. payment inquiry
  7. deposit
  8. budget check
  9. exception
  10. email
  11. expenses
  12. COPS
  13. indexing
  14. purchase order
  15. small purchase
  16. moving expense
  17. credit memo
  18. Prenote
  19. voucher entry
  20. Unpaid Faculty
  21. line amount
  22. stats
  23. NRA
  24. help desk
  25. processor
  26. MCD
  27. policy
  28. asset
  29. WRS
  30. meals
  31. employee
  32. receipts
  33. ID
  34. 3rd party
  35. W9
  36. PI
  37. batches
  38. redact
  39. SARS
  40. dean
  41. accounting entries
  42. delet
  43. duplicate
  44. prepaid
  45. blanket
  46. W8Ben
  47. closed
  48. foreign currency
  49. general
  50. Travel
  51. deadline
  52. orginator
  53. snip it
  54. reissue
  55. year end
  56. ACH
  57. service date
  58. recons
  59. proforma
  60. indexing
  61. FY19
  62. voids
  63. phone
  64. distribution
  65. travel advance
  66. bar code
  67. forms
  68. agent
  69. close out