HondaWireBuyerFreightScanNettingVendorsExpenseReportDebitCheckFinanceEmailMailPO#DueDateCreditACHInvoicePrinterBatchBlanketSAPAuditMonth-endHondaWireBuyerFreightScanNettingVendorsExpenseReportDebitCheckFinanceEmailMailPO#DueDateCreditACHInvoicePrinterBatchBlanketSAPAuditMonth-end

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