Pleaseattach thesignedcontract.SupplementalRequestBudgetkickoffis backIs thisoperatingor capital?Can yourerun thereport… onemore time?Payroll isalready inprocessThe reportlooksdifferenttoday.That’s notin theadoptedbudgetThat’s notmagic… itneeds ajournal entryThevendorisn’t inMunisThe Three-Way MatchstrikesagainDid youcheckAccountInquiry?Did youcheck itin Munis?Did youattach thebackup?The batchhasn’tbeenpostedTry loggingout ofMunis andback in.Financereturned itforcorrections.It’s stuckinworkflowAP can’tpay itwithout aPOYou forgot thejustification…budgetrequestrejectedThevendorisn’t inMunisDid Legalreview thecontract?That POexpiredlast fiscalyear.Please fixmypermissionsin MunisSurvivedan auditrequestAgain… projectrequisitionsneed theproject accountClosed themonth by the18th andlived to tellthe storyWhoapprovedthisaccount?Still waiting onthe grantreimbursementBudgetBookLet’saskFinanceThatrequisitionis still indraft.That’s abudgetissueAP can’tpay itwithout aPOMunismakes ithappenTheauditorswill askabout thisWaiting ondepartmentjustification.Said“Those arerestrictedfunds”We needthe budgetavailablefirst.Explaineda budgettransfer…againCouncilneeds toapprovethatFixed a POissue thatwasn’tFinance’sfaultThe Three-Way MatchstrikesagainCan yourerun thereport… onemore time?Thetransfer isin yourqueueThat’s acapitalasset…probably.Submit abudgetamendmentMissingP-Cardreceipt…first strikeCheck theContractsCentralNofiscalimpactPleaseforwardtheworkflowThisneeds abudgettransfer.Finance isreviewingthe budgetrequests.Pleaseattach thesignedcontract.SupplementalRequestBudgetkickoffis backIs thisoperatingor capital?Can yourerun thereport… onemore time?Payroll isalready inprocessThe reportlooksdifferenttoday.That’s notin theadoptedbudgetThat’s notmagic… itneeds ajournal entryThevendorisn’t inMunisThe Three-Way MatchstrikesagainDid youcheckAccountInquiry?Did youcheck itin Munis?Did youattach thebackup?The batchhasn’tbeenpostedTry loggingout ofMunis andback in.Financereturned itforcorrections.It’s stuckinworkflowAP can’tpay itwithout aPOYou forgot thejustification…budgetrequestrejectedThevendorisn’t inMunisDid Legalreview thecontract?That POexpiredlast fiscalyear.Please fixmypermissionsin MunisSurvivedan auditrequestAgain… projectrequisitionsneed theproject accountClosed themonth by the18th andlived to tellthe storyWhoapprovedthisaccount?Still waiting onthe grantreimbursementBudgetBookLet’saskFinanceThatrequisitionis still indraft.That’s abudgetissueAP can’tpay itwithout aPOMunismakes ithappenTheauditorswill askabout thisWaiting ondepartmentjustification.Said“Those arerestrictedfunds”We needthe budgetavailablefirst.Explaineda budgettransfer…againCouncilneeds toapprovethatFixed a POissue thatwasn’tFinance’sfaultThe Three-Way MatchstrikesagainCan yourerun thereport… onemore time?Thetransfer isin yourqueueThat’s acapitalasset…probably.Submit abudgetamendmentMissingP-Cardreceipt…first strikeCheck theContractsCentralNofiscalimpactPleaseforwardtheworkflowThisneeds abudgettransfer.Finance isreviewingthe budgetrequests.

Finance Bingo - 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
  1. Please attach the signed contract.
  2. Supplemental Request
  3. Budget kickoff is back
  4. Is this operating or capital?
  5. Can you rerun the report… one more time?
  6. Payroll is already in process
  7. The report looks different today.
  8. That’s not in the adopted budget
  9. That’s not magic… it needs a journal entry
  10. The vendor isn’t in Munis
  11. The Three-Way Match strikes again
  12. Did you check Account Inquiry?
  13. Did you check it in Munis?
  14. Did you attach the backup?
  15. The batch hasn’t been posted
  16. Try logging out of Munis and back in.
  17. Finance returned it for corrections.
  18. It’s stuck in workflow
  19. AP can’t pay it without a PO
  20. You forgot the justification… budget request rejected
  21. The vendor isn’t in Munis
  22. Did Legal review the contract?
  23. That PO expired last fiscal year.
  24. Please fix my permissions in Munis
  25. Survived an audit request
  26. Again… project requisitions need the project account
  27. Closed the month by the 18th and lived to tell the story
  28. Who approved this account?
  29. Still waiting on the grant reimbursement
  30. Budget Book
  31. Let’s ask Finance
  32. That requisition is still in draft.
  33. That’s a budget issue
  34. AP can’t pay it without a PO
  35. Munis makes it happen
  36. The auditors will ask about this
  37. Waiting on department justification.
  38. Said “Those are restricted funds”
  39. We need the budget available first.
  40. Explained a budget transfer… again
  41. Council needs to approve that
  42. Fixed a PO issue that wasn’t Finance’s fault
  43. The Three-Way Match strikes again
  44. Can you rerun the report… one more time?
  45. The transfer is in your queue
  46. That’s a capital asset… probably.
  47. Submit a budget amendment
  48. Missing P-Card receipt… first strike
  49. Check the Contracts Central
  50. No fiscal impact
  51. Please forward the workflow
  52. This needs a budget transfer.
  53. Finance is reviewing the budget requests.