NotReceivedBlockedInvoicesGRIRVendorcallsAPDepartmentMarketingPPVTaxIssuesParkUnprocessedInvoicesInvoicesMonthEndCloseP-cardOverpaymentsWorkflowSAPAuditPlantsPO'sGoalsRawMaterialsBuyersIncomingMailPostInvoicesEnteredTeamWorkWorkflowChangeFormNewVendorFormVendorSetupNotReceivedBlockedInvoicesGRIRVendorcallsAPDepartmentMarketingPPVTaxIssuesParkUnprocessedInvoicesInvoicesMonthEndCloseP-cardOverpaymentsWorkflowSAPAuditPlantsPO'sGoalsRawMaterialsBuyersIncomingMailPostInvoicesEnteredTeamWorkWorkflowChangeFormNewVendorFormVendorSetup

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