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

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