WorkflowPaymentProposalCreditMemoServiceNowFBL1NResolvedBlockedRemittanceAdviceME23NTimelinessClearedAssignmentReturnedPaymentPendingwith BUGoodsReceiptVIMworkplacePONumberStatementofAccountObsoleteProcessedAPcoversheetGrossAmtAccuracyPaymentStatusNon-PO4SConcurRejectedTaxGSTGRIRBeneficiaryAccountBankAccountIssueResolutionCurrencyReversalInvoicePaymentsTeamInvoiceProcessorTownhallUrgentInvoiceNumberHuddleTeamBAUVIManalyticBSRecsAccountsPayableReimburseProcurementVendorReconWorkflowPaymentProposalCreditMemoServiceNowFBL1NResolvedBlockedRemittanceAdviceME23NTimelinessClearedAssignmentReturnedPaymentPendingwith BUGoodsReceiptVIMworkplacePONumberStatementofAccountObsoleteProcessedAPcoversheetGrossAmtAccuracyPaymentStatusNon-PO4SConcurRejectedTaxGSTGRIRBeneficiaryAccountBankAccountIssueResolutionCurrencyReversalInvoicePaymentsTeamInvoiceProcessorTownhallUrgentInvoiceNumberHuddleTeamBAUVIManalyticBSRecsAccountsPayableReimburseProcurementVendorRecon

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