Councilneeds toapprovethatAP can’tpay itwithout aPOThat POexpiredlast fiscalyear.Try loggingout ofMunis andback in.PleaseforwardtheworkflowClosed themonth by the18th andlived to tellthe storyTheauditorswill askabout thisThat’s notin theadoptedbudgetIt’s stuckinworkflowFinance isreviewingthe budgetrequests.BudgetBookYou forgot thejustification…budgetrequestrejectedThevendorisn’t inMunisSubmit abudgetamendmentExplaineda budgettransfer…againFinancereturned itforcorrections.Did Legalreview thecontract?The reportlooksdifferenttoday.Did youcheck itin Munis?The Three-Way MatchstrikesagainIs thisoperatingor capital?Said“Those arerestrictedfunds”Thatrequisitionis still indraft.That’s acapitalasset…probably.Waiting ondepartmentjustification.Still waiting onthe grantreimbursementCan yourerun thereport… onemore time?Survivedan auditrequestAP can’tpay itwithout aPOAgain… projectrequisitionsneed theproject accountSupplementalRequestThe batchhasn’tbeenpostedDid youcheckAccountInquiry?Can yourerun thereport… onemore time?Payroll isalready inprocessPleaseattach thesignedcontract.Fixed a POissue thatwasn’tFinance’sfaultNofiscalimpactThetransfer isin yourqueueMunismakes ithappenBudgetkickoffis backWe needthe budgetavailablefirst.MissingP-Cardreceipt…first strikeThisneeds abudgettransfer.Did youattach thebackup?Let’saskFinanceThat’s abudgetissueThat’s notmagic… itneeds ajournal entryWhoapprovedthisaccount?The Three-Way MatchstrikesagainThevendorisn’t inMunisPlease fixmypermissionsin MunisCheck theContractsCentralCouncilneeds toapprovethatAP can’tpay itwithout aPOThat POexpiredlast fiscalyear.Try loggingout ofMunis andback in.PleaseforwardtheworkflowClosed themonth by the18th andlived to tellthe storyTheauditorswill askabout thisThat’s notin theadoptedbudgetIt’s stuckinworkflowFinance isreviewingthe budgetrequests.BudgetBookYou forgot thejustification…budgetrequestrejectedThevendorisn’t inMunisSubmit abudgetamendmentExplaineda budgettransfer…againFinancereturned itforcorrections.Did Legalreview thecontract?The reportlooksdifferenttoday.Did youcheck itin Munis?The Three-Way MatchstrikesagainIs thisoperatingor capital?Said“Those arerestrictedfunds”Thatrequisitionis still indraft.That’s acapitalasset…probably.Waiting ondepartmentjustification.Still waiting onthe grantreimbursementCan yourerun thereport… onemore time?Survivedan auditrequestAP can’tpay itwithout aPOAgain… projectrequisitionsneed theproject accountSupplementalRequestThe batchhasn’tbeenpostedDid youcheckAccountInquiry?Can yourerun thereport… onemore time?Payroll isalready inprocessPleaseattach thesignedcontract.Fixed a POissue thatwasn’tFinance’sfaultNofiscalimpactThetransfer isin yourqueueMunismakes ithappenBudgetkickoffis backWe needthe budgetavailablefirst.MissingP-Cardreceipt…first strikeThisneeds abudgettransfer.Did youattach thebackup?Let’saskFinanceThat’s abudgetissueThat’s notmagic… itneeds ajournal entryWhoapprovedthisaccount?The Three-Way MatchstrikesagainThevendorisn’t inMunisPlease fixmypermissionsin MunisCheck theContractsCentral

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