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

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