Is thisoperatingor capital?Theauditorswill askabout thisAgain… projectrequisitionsneed theproject accountSupplementalRequestMissingP-Cardreceipt…first strikeFinancereturned itforcorrections.Thetransfer isin yourqueueIt’s stuckinworkflowCan yourerun thereport… onemore time?The reportlooksdifferenttoday.Did youcheckAccountInquiry?Thevendorisn’t inMunisThat POexpiredlast fiscalyear.Budgetkickoffis backPleaseforwardtheworkflowAP can’tpay itwithout aPOCouncilneeds toapprovethatWaiting ondepartmentjustification.Thevendorisn’t inMunisYou forgot thejustification…budgetrequestrejectedCheck theContractsCentralPleaseattach thesignedcontract.Did youattach thebackup?Let’saskFinanceDid youcheck itin Munis?Explaineda budgettransfer…againSurvivedan auditrequestClosed themonth by the18th andlived to tellthe storyCan yourerun thereport… onemore time?The batchhasn’tbeenpostedPlease fixmypermissionsin MunisFixed a POissue thatwasn’tFinance’sfaultThe Three-Way MatchstrikesagainNofiscalimpactThatrequisitionis still indraft.Whoapprovedthisaccount?Submit abudgetamendmentTry loggingout ofMunis andback in.That’s acapitalasset…probably.That’s notmagic… itneeds ajournal entryBudgetBookAP can’tpay itwithout aPOFinance isreviewingthe budgetrequests.That’s notin theadoptedbudgetSaid“Those arerestrictedfunds”Thisneeds abudgettransfer.We needthe budgetavailablefirst.Munismakes ithappenDid Legalreview thecontract?That’s abudgetissueStill waiting onthe grantreimbursementPayroll isalready inprocessThe Three-Way MatchstrikesagainIs thisoperatingor capital?Theauditorswill askabout thisAgain… projectrequisitionsneed theproject accountSupplementalRequestMissingP-Cardreceipt…first strikeFinancereturned itforcorrections.Thetransfer isin yourqueueIt’s stuckinworkflowCan yourerun thereport… onemore time?The reportlooksdifferenttoday.Did youcheckAccountInquiry?Thevendorisn’t inMunisThat POexpiredlast fiscalyear.Budgetkickoffis backPleaseforwardtheworkflowAP can’tpay itwithout aPOCouncilneeds toapprovethatWaiting ondepartmentjustification.Thevendorisn’t inMunisYou forgot thejustification…budgetrequestrejectedCheck theContractsCentralPleaseattach thesignedcontract.Did youattach thebackup?Let’saskFinanceDid youcheck itin Munis?Explaineda budgettransfer…againSurvivedan auditrequestClosed themonth by the18th andlived to tellthe storyCan yourerun thereport… onemore time?The batchhasn’tbeenpostedPlease fixmypermissionsin MunisFixed a POissue thatwasn’tFinance’sfaultThe Three-Way MatchstrikesagainNofiscalimpactThatrequisitionis still indraft.Whoapprovedthisaccount?Submit abudgetamendmentTry loggingout ofMunis andback in.That’s acapitalasset…probably.That’s notmagic… itneeds ajournal entryBudgetBookAP can’tpay itwithout aPOFinance isreviewingthe budgetrequests.That’s notin theadoptedbudgetSaid“Those arerestrictedfunds”Thisneeds abudgettransfer.We needthe budgetavailablefirst.Munismakes ithappenDid Legalreview thecontract?That’s abudgetissueStill waiting onthe grantreimbursementPayroll isalready inprocessThe Three-Way Matchstrikesagain

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