DebitBlanketPO#VendorsMonth-endCreditNettingAuditBatchExpenseReportDueDateSAPFinanceHondaBuyerEmailPrinterFreightScanCheckInvoiceMailWireACHDebitBlanketPO#VendorsMonth-endCreditNettingAuditBatchExpenseReportDueDateSAPFinanceHondaBuyerEmailPrinterFreightScanCheckInvoiceMailWireACH

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