First toArriveat Work"Auditwon'tcheckthat.""We cancharge itto grants""Can't YouReclassifyIt?"Finisheda Novel inLast Year“We needsignaturesfrom allapprovers”“Let medouble‑checkthat”“We’re inyear endmode”"Financesaysno."“That’s acomplianceissue”“Your travelpacket isincomplete”“Can yousee myscreen”“We needto correctthat journalentry”“This willbe part ofthe auditsample”"We canpay themas acontractor."“Let merun thenumbers”"Wecan fixit later."“Thevendor saidthey don’ttake POs”"You canapprovethat,right."“I didn’tknow weneeded acontract forthat”“Is thison statecontract”ExcelGo To“Can yourun thatreport forme”"Internalcontrolsslow usdown.""When willI get myrefundcheck?"“Thesystem isslowtoday”"That is howwe havealways doneit."“Pleasedon’t buyfirst andask later”“You’reonmute”“Sorry, Iwastalking onmute”“The invoicedoesn’tmatch thePO”"SystemOfficeSaid..."EmbarrassinglySent Email toWrong Person“Did youattach thebackup”“We can’tprocess itwithout aPO”Still DoingNew YearsResolution“Travelmust beapprovedfirst”Wanted tobe anAccountantin HighSchool"Why isthisaccountnegative?"“Auditiscoming”"Just Movethe Fundsin theBudget"“That’snot anallowableexpense”"But it'sthe onlyvendor."“Can youtell me mybalance”“Can yourush thispurchase”“Do youhave theW 9”“Send ittofinance”"We didn'tknow weneeded aPO."“Checkthepolicy”"Is theallowableunder Statelaw?"“Can weskip thebidprocess”“Thatneeds abudgetrevision”“We needthreequotes”Gone toMovies inLast YearFirst toArriveat Work"Auditwon'tcheckthat.""We cancharge itto grants""Can't YouReclassifyIt?"Finisheda Novel inLast Year“We needsignaturesfrom allapprovers”“Let medouble‑checkthat”“We’re inyear endmode”"Financesaysno."“That’s acomplianceissue”“Your travelpacket isincomplete”“Can yousee myscreen”“We needto correctthat journalentry”“This willbe part ofthe auditsample”"We canpay themas acontractor."“Let merun thenumbers”"Wecan fixit later."“Thevendor saidthey don’ttake POs”"You canapprovethat,right."“I didn’tknow weneeded acontract forthat”“Is thison statecontract”ExcelGo To“Can yourun thatreport forme”"Internalcontrolsslow usdown.""When willI get myrefundcheck?"“Thesystem isslowtoday”"That is howwe havealways doneit."“Pleasedon’t buyfirst andask later”“You’reonmute”“Sorry, Iwastalking onmute”“The invoicedoesn’tmatch thePO”"SystemOfficeSaid..."EmbarrassinglySent Email toWrong Person“Did youattach thebackup”“We can’tprocess itwithout aPO”Still DoingNew YearsResolution“Travelmust beapprovedfirst”Wanted tobe anAccountantin HighSchool"Why isthisaccountnegative?"“Auditiscoming”"Just Movethe Fundsin theBudget"“That’snot anallowableexpense”"But it'sthe onlyvendor."“Can youtell me mybalance”“Can yourush thispurchase”“Do youhave theW 9”“Send ittofinance”"We didn'tknow weneeded aPO."“Checkthepolicy”"Is theallowableunder Statelaw?"“Can weskip thebidprocess”“Thatneeds abudgetrevision”“We needthreequotes”Gone toMovies inLast Year

Finance and Compliance Practical Experiences - 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. First to Arrive at Work
  2. "Audit won't check that."
  3. "We can charge it to grants"
  4. "Can't You Reclassify It?"
  5. Finished a Novel in Last Year
  6. “We need signatures from all approvers”
  7. “Let me double‑check that”
  8. “We’re in year end mode”
  9. "Finance says no."
  10. “That’s a compliance issue”
  11. “Your travel packet is incomplete”
  12. “Can you see my screen”
  13. “We need to correct that journal entry”
  14. “This will be part of the audit sample”
  15. "We can pay them as a contractor."
  16. “Let me run the numbers”
  17. "We can fix it later."
  18. “The vendor said they don’t take POs”
  19. "You can approve that, right."
  20. “I didn’t know we needed a contract for that”
  21. “Is this on state contract”
  22. Excel Go To
  23. “Can you run that report for me”
  24. "Internal controls slow us down."
  25. "When will I get my refund check?"
  26. “The system is slow today”
  27. "That is how we have always done it."
  28. “Please don’t buy first and ask later”
  29. “You’re on mute”
  30. “Sorry, I was talking on mute”
  31. “The invoice doesn’t match the PO”
  32. "System Office Said..."
  33. Embarrassingly Sent Email to Wrong Person
  34. “Did you attach the backup”
  35. “We can’t process it without a PO”
  36. Still Doing New Years Resolution
  37. “Travel must be approved first”
  38. Wanted to be an Accountant in High School
  39. "Why is this account negative?"
  40. “Audit is coming”
  41. "Just Move the Funds in the Budget"
  42. “That’s not an allowable expense”
  43. "But it's the only vendor."
  44. “Can you tell me my balance”
  45. “Can you rush this purchase”
  46. “Do you have the W 9”
  47. “Send it to finance”
  48. "We didn't know we needed a PO."
  49. “Check the policy”
  50. "Is the allowable under State law?"
  51. “Can we skip the bid process”
  52. “That needs a budget revision”
  53. “We need three quotes”
  54. Gone to Movies in Last Year