ACHScanFinanceInvoiceMailDebitVendorsMonth-endBuyerEmailAuditFreightCheckWireCreditHondaBlanketSAPBatchPrinterExpenseReportPO#NettingDueDateACHScanFinanceInvoiceMailDebitVendorsMonth-endBuyerEmailAuditFreightCheckWireCreditHondaBlanketSAPBatchPrinterExpenseReportPO#NettingDueDate

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. ACH
  2. Scan
  3. Finance
  4. Invoice
  5. Mail
  6. Debit
  7. Vendors
  8. Month-end
  9. Buyer
  10. Email
  11. Audit
  12. Freight
  13. Check
  14. Wire
  15. Credit
  16. Honda
  17. Blanket
  18. SAP
  19. Batch
  20. Printer
  21. Expense Report
  22. PO#
  23. Netting
  24. Due Date