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

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