BatchFinanceFreightWireHondaDebitDueDateMonth-endCheckCreditSAPInvoicePrinterBuyerMailNettingEmailVendorsExpenseReportBlanketAuditACHScanPO#BatchFinanceFreightWireHondaDebitDueDateMonth-endCheckCreditSAPInvoicePrinterBuyerMailNettingEmailVendorsExpenseReportBlanketAuditACHScanPO#

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