This bingo card has a free space and 86 words: Is this allowed with federal funds?, Object code 6249 for repairs, You need 3 quotes!, But...I sent the paying copy, Only 2 fundraisers per student club allowed, Local or state absence, Please approve the BCR, Object code 6395- less than $500, You need a tech request, Time sheets are due on the 5th, Can you reset my password?, Payroll deduction, Fund 255 for professional development, Is this allowed with federal funds?, Local or state leave/absence, But...I sent the paying copy, Can you reset my password?, Object code 6395- less than $500, You need a tech request, Payroll deduction, Mileage rate after July 1st .625, Fund 255 for professional development, PIC 23 Special Education, PIC 24 ESL/Emergent Bilingual, PIC 22 CATE, PIC 37 Dyslexia, PIC 38 College, Career, Military Readiness, Fund 244 CATE students, Fund 212 Migrant Population, Fund 263 ESL/Emergent Bilingual, Fund 289 Well rounded education, Fund 211 Low Income, Fund 224 Special Education, Special Education "IEP in place", Object code 6249 for repairs, You need 3 quotes!, Only 2 fundraisers per student club allowed, Please approve the BCR, You need a tech request, Time sheets are due on the 5th, Mileage rate before July 1st .585, Net 30 day payment terms, 2 week deadline prior to travel, Annual budget form, Meeting minutes needed for check request, EPES, Bank reconciliation, Sponsor reconciliation, Deposit verification, Tabulation of monies, Absence Form, TimeClock Plus, Don't forget to clock in, Work 8 - 5 only, New Vendors- W9 & CIQ Form, Awarded Vendors Only, Donations- Board approval required, Attach packing slips, Don't forget to clock out, All Forms via DocuSign, Do not accumulate comp time, Attendance Incentive, Keep track of stipends, Deposit daily, 2 signatures per student club check, No sole source, Travel Advance 80%, Reimbursement 20%, State tax exempt, Return credit cards daily, Credit card check in/out, Profit & loss statement, Surplus forms, Transfer forms, GSA rates apply federal funds, No prepayments allowed for goods/services, No pre-assigned checks, No "after the facts" allowed, Submit paying copies ASAP, No raffles/gift cards, Original receipts required, Single item $50,000 board approval, out of state board approval, student travel Superintendent approval, Car rental- Superintendent approval and Paying copy- paid stamp.
⚠ This card has duplicate items: Is this allowed with federal funds? (2), Object code 6249 for repairs (2), You need 3 quotes! (2), But...I sent the paying copy (2), Only 2 fundraisers per student club allowed (2), Please approve the BCR (2), Object code 6395- less than $500 (2), You need a tech request (3), Time sheets are due on the 5th (2), Can you reset my password? (2), Payroll deduction (2), Fund 255 for professional development (2)
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