This bingo card has a free space and 30 words: Using a basis of accounting other than GAAP, No new COVID-19 related internal controls, Using PPP loan for expenses that aren’t payroll related, Not signing confirmations on the correct line., Filling in confirmations with the wrong amount., Expecting a draft the same day the last PBC items are sent., Recording exchange and contribution revenue in the same account., Not tracking net assets restrictions., Restricting contributions for “general operations”, Reconciling bank balances in the wrong direction., Locking you in (or out of) the building when they go to lunch., Not showing up for the first day of fieldwork., Emailing at midnight the night before fieldwork to say they won’t be ready, Unapproved disbursements, Payrates not updated, Bequest not recorded, Stale Checks, Late PBC items, Having too many credit cards, Doing "informal" reviews of key controls - no documentation, Using Stamps to sign checks, Not discounting long term pledges, All grants are temporarily restricted, Accruing PTO based on vested, but not accumulated hours, No electronic file system – paper based, Recognizing expenses based on invoice date, Flying first class and charging it to the grant, Booking things directly to net assets, Doing something because “that’s the way we did it last year” and Performing controls but not documenting it.
UMT public server base moments | CREDIT ANALYST BINGO | Wisdom Bingo | RSS public server bingo | Decision Maker Bingo
Share this URL with your players:
For more control of your online game, create a clone of this card first.
Learn how to conduct a bingo game.
With players vying for a you'll have to call about __ items before someone wins. There's a __% chance that a lucky player would win after calling __ items.
Tip: If you want your game to last longer (on average), add more unique words/images to it.
