EmbarrassinglySent Email toWrong Person"We canpay themas acontractor."“Let medouble‑checkthat”“Pleasedon’t buyfirst andask later”“Thesystem isslowtoday”“You’reonmute”“Your travelpacket isincomplete”“Do youhave theW 9”“Send ittofinance”“Can weskip thebidprocess”“Is thison statecontract”“Can yourun thatreport forme”"Financesaysno.""You canapprovethat,right.""Why isthisaccountnegative?"“Can yousee myscreen”“We needsignaturesfrom allapprovers”“The invoicedoesn’tmatch thePO”“We needto correctthat journalentry”"SystemOfficeSaid...""Wecan fixit later.""Is theallowableunder Statelaw?""Auditwon'tcheckthat."ExcelGo ToFinisheda Novel inLast YearGone toMovies inLast Year"That is howwe havealways doneit."“Can yourush thispurchase”"Can't YouReclassifyIt?"“Can youtell me mybalance”"We cancharge itto grants"Wanted tobe anAccountantin HighSchool“We’re inyear endmode”“Checkthepolicy”“Did youattach thebackup”First toArriveat Work“Thevendor saidthey don’ttake POs”Still DoingNew YearsResolution“Auditiscoming”"When willI get myrefundcheck?"“That’s acomplianceissue”"We didn'tknow weneeded aPO."“We needthreequotes”“Let merun thenumbers”“This willbe part ofthe auditsample”"Internalcontrolsslow usdown."“We can’tprocess itwithout aPO”“Thatneeds abudgetrevision”“I didn’tknow weneeded acontract forthat”"Just Movethe Fundsin theBudget""But it'sthe onlyvendor."“Sorry, Iwastalking onmute”“That’snot anallowableexpense”“Travelmust beapprovedfirst”EmbarrassinglySent Email toWrong Person"We canpay themas acontractor."“Let medouble‑checkthat”“Pleasedon’t buyfirst andask later”“Thesystem isslowtoday”“You’reonmute”“Your travelpacket isincomplete”“Do youhave theW 9”“Send ittofinance”“Can weskip thebidprocess”“Is thison statecontract”“Can yourun thatreport forme”"Financesaysno.""You canapprovethat,right.""Why isthisaccountnegative?"“Can yousee myscreen”“We needsignaturesfrom allapprovers”“The invoicedoesn’tmatch thePO”“We needto correctthat journalentry”"SystemOfficeSaid...""Wecan fixit later.""Is theallowableunder Statelaw?""Auditwon'tcheckthat."ExcelGo ToFinisheda Novel inLast YearGone toMovies inLast Year"That is howwe havealways doneit."“Can yourush thispurchase”"Can't YouReclassifyIt?"“Can youtell me mybalance”"We cancharge itto grants"Wanted tobe anAccountantin HighSchool“We’re inyear endmode”“Checkthepolicy”“Did youattach thebackup”First toArriveat Work“Thevendor saidthey don’ttake POs”Still DoingNew YearsResolution“Auditiscoming”"When willI get myrefundcheck?"“That’s acomplianceissue”"We didn'tknow weneeded aPO."“We needthreequotes”“Let merun thenumbers”“This willbe part ofthe auditsample”"Internalcontrolsslow usdown."“We can’tprocess itwithout aPO”“Thatneeds abudgetrevision”“I didn’tknow weneeded acontract forthat”"Just Movethe Fundsin theBudget""But it'sthe onlyvendor."“Sorry, Iwastalking onmute”“That’snot anallowableexpense”“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. Embarrassingly Sent Email to Wrong Person
  2. "We can pay them as a contractor."
  3. “Let me double‑check that”
  4. “Please don’t buy first and ask later”
  5. “The system is slow today”
  6. “You’re on mute”
  7. “Your travel packet is incomplete”
  8. “Do you have the W 9”
  9. “Send it to finance”
  10. “Can we skip the bid process”
  11. “Is this on state contract”
  12. “Can you run that report for me”
  13. "Finance says no."
  14. "You can approve that, right."
  15. "Why is this account negative?"
  16. “Can you see my screen”
  17. “We need signatures from all approvers”
  18. “The invoice doesn’t match the PO”
  19. “We need to correct that journal entry”
  20. "System Office Said..."
  21. "We can fix it later."
  22. "Is the allowable under State law?"
  23. "Audit won't check that."
  24. Excel Go To
  25. Finished a Novel in Last Year
  26. Gone to Movies in Last Year
  27. "That is how we have always done it."
  28. “Can you rush this purchase”
  29. "Can't You Reclassify It?"
  30. “Can you tell me my balance”
  31. "We can charge it to grants"
  32. Wanted to be an Accountant in High School
  33. “We’re in year end mode”
  34. “Check the policy”
  35. “Did you attach the backup”
  36. First to Arrive at Work
  37. “The vendor said they don’t take POs”
  38. Still Doing New Years Resolution
  39. “Audit is coming”
  40. "When will I get my refund check?"
  41. “That’s a compliance issue”
  42. "We didn't know we needed a PO."
  43. “We need three quotes”
  44. “Let me run the numbers”
  45. “This will be part of the audit sample”
  46. "Internal controls slow us down."
  47. “We can’t process it without a PO”
  48. “That needs a budget revision”
  49. “I didn’t know we needed a contract for that”
  50. "Just Move the Funds in the Budget"
  51. "But it's the only vendor."
  52. “Sorry, I was talking on mute”
  53. “That’s not an allowable expense”
  54. “Travel must be approved first”