NewVendorFormInvoicesEnteredPPVBuyersTeamWorkPO'sIncomingMailWorkflowPlantsAPDepartmentVendorSetupAuditPostMarketingTaxIssuesGoalsWorkflowChangeFormNotReceivedUnprocessedInvoicesInvoicesParkMonthEndCloseBlockedInvoicesGRIRP-cardRawMaterialsSAPOverpaymentsVendorcallsNewVendorFormInvoicesEnteredPPVBuyersTeamWorkPO'sIncomingMailWorkflowPlantsAPDepartmentVendorSetupAuditPostMarketingTaxIssuesGoalsWorkflowChangeFormNotReceivedUnprocessedInvoicesInvoicesParkMonthEndCloseBlockedInvoicesGRIRP-cardRawMaterialsSAPOverpaymentsVendorcalls

AP Bingo - 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. New Vendor Form
  2. Invoices Entered
  3. PPV
  4. Buyers
  5. Team Work
  6. PO's
  7. Incoming Mail
  8. Workflow
  9. Plants
  10. AP Department
  11. Vendor Setup
  12. Audit
  13. Post
  14. Marketing
  15. Tax Issues
  16. Goals
  17. Workflow Change Form
  18. Not Received
  19. Unprocessed Invoices
  20. Invoices
  21. Park
  22. Month End Close
  23. Blocked Invoices
  24. GRIR
  25. P-card
  26. Raw Materials
  27. SAP
  28. Over payments
  29. Vendor calls