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

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