HondaBlanketDebitNettingDueDateScanBatchFinanceEmailWireSAPInvoicePrinterExpenseReportACHFreightPO#Month-endMailCheckAuditVendorsBuyerCreditHondaBlanketDebitNettingDueDateScanBatchFinanceEmailWireSAPInvoicePrinterExpenseReportACHFreightPO#Month-endMailCheckAuditVendorsBuyerCredit

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