SAPBatchDueDateWirePrinterBuyerHondaBlanketNettingMailFinanceEmailCheckFreightPO#DebitMonth-endACHScanAuditCreditExpenseReportInvoiceVendorsSAPBatchDueDateWirePrinterBuyerHondaBlanketNettingMailFinanceEmailCheckFreightPO#DebitMonth-endACHScanAuditCreditExpenseReportInvoiceVendors

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