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

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
  1. “The vendor said they don’t take POs”
  2. "Audit won't check that."
  3. “Audit is coming”
  4. “Your travel packet is incomplete”
  5. "But it's the only vendor."
  6. “That’s a compliance issue”
  7. "Is the allowable under State law?"
  8. “We’re in year end mode”
  9. “You’re on mute”
  10. “Let me double‑check that”
  11. "Just Move the Funds in the Budget"
  12. “Do you have the W 9”
  13. "Internal controls slow us down."
  14. "When will I get my refund check?"
  15. "Finance says no."
  16. “I didn’t know we needed a contract for that”
  17. Still Doing New Years Resolution
  18. “Can you see my screen”
  19. “Send it to finance”
  20. "That is how we have always done it."
  21. "We can fix it later."
  22. “Can you run that report for me”
  23. "You can approve that, right."
  24. “The system is slow today”
  25. “The invoice doesn’t match the PO”
  26. “Can you rush this purchase”
  27. “Travel must be approved first”
  28. Embarrassingly Sent Email to Wrong Person
  29. “We need three quotes”
  30. Wanted to be an Accountant in High School
  31. “Is this on state contract”
  32. “We need signatures from all approvers”
  33. Gone to Movies in Last Year
  34. Excel Go To
  35. “Check the policy”
  36. “Can we skip the bid process”
  37. “Please don’t buy first and ask later”
  38. "Can't You Reclassify It?"
  39. “Can you tell me my balance”
  40. "We can pay them as a contractor."
  41. “Sorry, I was talking on mute”
  42. "Why is this account negative?"
  43. First to Arrive at Work
  44. Finished a Novel in Last Year
  45. “This will be part of the audit sample”
  46. “That needs a budget revision”
  47. "We can charge it to grants"
  48. “We need to correct that journal entry”
  49. "System Office Said..."
  50. “That’s not an allowable expense”
  51. “Did you attach the backup”
  52. “Let me run the numbers”
  53. “We can’t process it without a PO”
  54. "We didn't know we needed a PO."