Month-endCreditBlanketExpenseReportFreightSAPPO#PrinterAuditVendorsBatchCheckBuyerACHDueDateHondaInvoiceEmailFinanceMailWireScanDebitNettingMonth-endCreditBlanketExpenseReportFreightSAPPO#PrinterAuditVendorsBatchCheckBuyerACHDueDateHondaInvoiceEmailFinanceMailWireScanDebitNetting

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
  1. Month-end
  2. Credit
  3. Blanket
  4. Expense Report
  5. Freight
  6. SAP
  7. PO#
  8. Printer
  9. Audit
  10. Vendors
  11. Batch
  12. Check
  13. Buyer
  14. ACH
  15. Due Date
  16. Honda
  17. Invoice
  18. Email
  19. Finance
  20. Mail
  21. Wire
  22. Scan
  23. Debit
  24. Netting