Finance and Compliance Practical Experiences

This bingo card has a free space and 54 words: Excel Go To, First to Arrive at Work, Embarrassingly Sent Email to Wrong Person, Gone to Movies in Last Year, Finished a Novel in Last Year, Wanted to be an Accountant in High School, Still Doing New Years Resolution, "Finance says no.", "You can approve that, right.", "Why is this account negative?", "We didn't know we needed a PO.", "Is the allowable under State law?", “Did you attach the backup”, "Just Move the Funds in the Budget", "Can't You Reclassify It?", "We can charge it to grants", “Do you have the W 9”, "But it's the only vendor.", "We can pay them as a contractor.", "Audit won't check that.", “That needs a budget revision”, "That is how we have always done it.", "We can fix it later.", "Internal controls slow us down.", “We’re in year end mode”, “Audit is coming”, “That’s not an allowable expense”, “We need to correct that journal entry”, “Check the policy”, “We can’t process it without a PO”, “We need three quotes”, “Please don’t buy first and ask later”, “Is this on state contract”, “Travel must be approved first”, “Your travel packet is incomplete”, “That’s a compliance issue”, “We need signatures from all approvers”, “This will be part of the audit sample”, “Send it to finance”, “You’re on mute”, “Can you see my screen”, “Sorry, I was talking on mute”, “The invoice doesn’t match the PO”, "When will I get my refund check?", “The system is slow today”, “Let me double‑check that”, “Let me run the numbers”, “Can you tell me my balance”, “Can you run that report for me”, “Can you rush this purchase”, “Can we skip the bid process”, “The vendor said they don’t take POs”, “I didn’t know we needed a contract for that” and "System Office Said...".

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