P3BottomlineDueDatePO#PrinterInvoiceFinanceBuyerExpenseReportDebitEscalationEmailBatchChecksVendorFingerprintMonth-endCalculatorWireTXIBlanketCreditHaulerMailAddendumACHScanVoucherP3BottomlineDueDatePO#PrinterInvoiceFinanceBuyerExpenseReportDebitEscalationEmailBatchChecksVendorFingerprintMonth-endCalculatorWireTXIBlanketCreditHaulerMailAddendumACHScanVoucher

Accounts Payable - 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. P3
  2. Bottomline
  3. Due Date
  4. PO#
  5. Printer
  6. Invoice
  7. Finance
  8. Buyer
  9. Expense Report
  10. Debit
  11. Escalation
  12. Email
  13. Batch
  14. Checks
  15. Vendor
  16. Fingerprint
  17. Month-end
  18. Calculator
  19. Wire
  20. TXI
  21. Blanket
  22. Credit
  23. Hauler
  24. Mail
  25. Addendum
  26. ACH
  27. Scan
  28. Voucher