This bingo card has a free space and 53 words: The Three-Way Match strikes again, AP can’t pay it without a PO, Can you rerun the report… one more time?, The vendor isn’t in Munis, We need the budget available first., This needs a budget transfer., Waiting on department justification., Please attach the signed contract., The report looks different today., Try logging out of Munis and back in., Finance is reviewing the budget requests., That’s a capital asset… probably., Let’s ask Finance, Supplemental Request, Munis makes it happen, Budget Book, Did you attach the backup?, Did you check it in Munis?, Please fix my permissions in Munis, The transfer is in your queue, Did Legal review the contract?, The Three-Way Match strikes again, AP can’t pay it without a PO, Can you rerun the report… one more time?, The vendor isn’t in Munis, That’s a budget issue, Submit a budget amendment, Again… project requisitions need the project account, Council needs to approve that, That’s not magic… it needs a journal entry, Did you check Account Inquiry?, The batch hasn’t been posted, Payroll is already in process, Still waiting on the grant reimbursement, Please forward the workflow, Budget kickoff is back, That’s not in the adopted budget, You forgot the justification… budget request rejected, Missing P-Card receipt… first strike, Is this operating or capital?, The auditors will ask about this, No fiscal impact, Check the Contracts Central, That requisition is still in draft., Finance returned it for corrections., Who approved this account?, Survived an audit request, Closed the month by the 18th and lived to tell the story, Explained a budget transfer… again, Said “Those are restricted funds”, Fixed a PO issue that wasn’t Finance’s fault, It’s stuck in workflow and That PO expired last fiscal year..
⚠ This card has duplicate items: The Three-Way Match strikes again (2), AP can’t pay it without a PO (2), Can you rerun the report… one more time? (2), The vendor isn’t in Munis (2)
Finance and Compliance Practical Experiences | Fortimize Bingo | St Pete COVID-19 Drive Thru BINGO | Providenspeak | Emcon Bingo
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