The batchhasn’tbeenpostedMissingP-Cardreceipt…first strikeSurvivedan auditrequestSaid“Those arerestrictedfunds”Can yourerun thereport… onemore time?AP can’tpay itwithout aPOIs thisoperatingor capital?The reportlooksdifferenttoday.Budgetkickoffis backThat’s acapitalasset…probably.Did youcheck itin Munis?Thevendorisn’t inMunisExplaineda budgettransfer…againThat’s notmagic… itneeds ajournal entryWaiting ondepartmentjustification.Again… projectrequisitionsneed theproject accountNofiscalimpactLet’saskFinanceCan yourerun thereport… onemore time?That’s abudgetissueBudgetBookDid youcheckAccountInquiry?Did youattach thebackup?Closed themonth by the18th andlived to tellthe storyThat POexpiredlast fiscalyear.Try loggingout ofMunis andback in.Did Legalreview thecontract?Thatrequisitionis still indraft.Thevendorisn’t inMunisThe Three-Way MatchstrikesagainPleaseforwardtheworkflowCouncilneeds toapprovethatThe Three-Way MatchstrikesagainPlease fixmypermissionsin MunisCheck theContractsCentralPayroll isalready inprocessAP can’tpay itwithout aPOWe needthe budgetavailablefirst.You forgot thejustification…budgetrequestrejectedThisneeds abudgettransfer.Submit abudgetamendmentSupplementalRequestThat’s notin theadoptedbudgetPleaseattach thesignedcontract.Fixed a POissue thatwasn’tFinance’sfaultTheauditorswill askabout thisWhoapprovedthisaccount?Still waiting onthe grantreimbursementMunismakes ithappenIt’s stuckinworkflowFinance isreviewingthe budgetrequests.Financereturned itforcorrections.Thetransfer isin yourqueueThe batchhasn’tbeenpostedMissingP-Cardreceipt…first strikeSurvivedan auditrequestSaid“Those arerestrictedfunds”Can yourerun thereport… onemore time?AP can’tpay itwithout aPOIs thisoperatingor capital?The reportlooksdifferenttoday.Budgetkickoffis backThat’s acapitalasset…probably.Did youcheck itin Munis?Thevendorisn’t inMunisExplaineda budgettransfer…againThat’s notmagic… itneeds ajournal entryWaiting ondepartmentjustification.Again… projectrequisitionsneed theproject accountNofiscalimpactLet’saskFinanceCan yourerun thereport… onemore time?That’s abudgetissueBudgetBookDid youcheckAccountInquiry?Did youattach thebackup?Closed themonth by the18th andlived to tellthe storyThat POexpiredlast fiscalyear.Try loggingout ofMunis andback in.Did Legalreview thecontract?Thatrequisitionis still indraft.Thevendorisn’t inMunisThe Three-Way MatchstrikesagainPleaseforwardtheworkflowCouncilneeds toapprovethatThe Three-Way MatchstrikesagainPlease fixmypermissionsin MunisCheck theContractsCentralPayroll isalready inprocessAP can’tpay itwithout aPOWe needthe budgetavailablefirst.You forgot thejustification…budgetrequestrejectedThisneeds abudgettransfer.Submit abudgetamendmentSupplementalRequestThat’s notin theadoptedbudgetPleaseattach thesignedcontract.Fixed a POissue thatwasn’tFinance’sfaultTheauditorswill askabout thisWhoapprovedthisaccount?Still waiting onthe grantreimbursementMunismakes ithappenIt’s stuckinworkflowFinance isreviewingthe budgetrequests.Financereturned itforcorrections.Thetransfer isin yourqueue

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.


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