RejectedIssueResolutionME23NRemittanceAdviceClearedConcurTownhallVIMworkplaceGRIRGoodsReceiptProcessedBeneficiaryAccount4STeamBAUReimburseReturnedPaymentPONumberAssignmentStatementofAccountBlockedInvoiceProcessorNon-POGrossAmtAPcoversheetUrgentServiceNowPaymentProposalVendorReconTimelinessAccountsPayableVIManalyticCreditMemoHuddleInvoiceNumberProcurementResolvedTaxGSTPendingwith BUBSRecsPaymentsTeamAccuracyReversalBankAccountWorkflowFBL1NInvoicePaymentStatusCurrencyObsoleteRejectedIssueResolutionME23NRemittanceAdviceClearedConcurTownhallVIMworkplaceGRIRGoodsReceiptProcessedBeneficiaryAccount4STeamBAUReimburseReturnedPaymentPONumberAssignmentStatementofAccountBlockedInvoiceProcessorNon-POGrossAmtAPcoversheetUrgentServiceNowPaymentProposalVendorReconTimelinessAccountsPayableVIManalyticCreditMemoHuddleInvoiceNumberProcurementResolvedTaxGSTPendingwith BUBSRecsPaymentsTeamAccuracyReversalBankAccountWorkflowFBL1NInvoicePaymentStatusCurrencyObsolete

APA 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.


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  1. Rejected
  2. Issue Resolution
  3. ME23N
  4. Remittance Advice
  5. Cleared
  6. Concur
  7. Townhall
  8. VIM workplace
  9. GRIR
  10. Goods Receipt
  11. Processed
  12. Beneficiary Account
  13. 4S
  14. Team BAU
  15. Reimburse
  16. Returned Payment
  17. PO Number
  18. Assignment
  19. Statement of Account
  20. Blocked
  21. Invoice Processor
  22. Non-PO
  23. Gross Amt
  24. AP coversheet
  25. Urgent
  26. Service Now
  27. Payment Proposal
  28. Vendor Recon
  29. Timeliness
  30. Accounts Payable
  31. VIM analytic
  32. Credit Memo
  33. Huddle
  34. Invoice Number
  35. Procurement
  36. Resolved
  37. Tax GST
  38. Pending with BU
  39. BS Recs
  40. Payments Team
  41. Accuracy
  42. Reversal
  43. Bank Account
  44. Workflow
  45. FBL1N
  46. Invoice
  47. Payment Status
  48. Currency
  49. Obsolete