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

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