That’s abudgetissueDid youattach thebackup?BudgetBookTheauditorswill askabout thisWe needthe budgetavailablefirst.Submit abudgetamendmentCan yourerun thereport… onemore time?Financereturned itforcorrections.PleaseforwardtheworkflowCan yourerun thereport… onemore time?Did youcheckAccountInquiry?SupplementalRequestYou forgot thejustification…budgetrequestrejectedThetransfer isin yourqueueThat’s acapitalasset…probably.Explaineda budgettransfer…againThevendorisn’t inMunisAP can’tpay itwithout aPOLet’saskFinanceThatrequisitionis still indraft.Survivedan auditrequestPlease fixmypermissionsin MunisDid Legalreview thecontract?That POexpiredlast fiscalyear.It’s stuckinworkflowThat’s notmagic… itneeds ajournal entryCouncilneeds toapprovethatCheck theContractsCentralAgain… projectrequisitionsneed theproject accountThe reportlooksdifferenttoday.Fixed a POissue thatwasn’tFinance’sfaultPayroll isalready inprocessMunismakes ithappenFinance isreviewingthe budgetrequests.Waiting ondepartmentjustification.Thisneeds abudgettransfer.NofiscalimpactIs thisoperatingor capital?MissingP-Cardreceipt…first strikeStill waiting onthe grantreimbursementThe Three-Way MatchstrikesagainPleaseattach thesignedcontract.Did youcheck itin Munis?Thevendorisn’t inMunisClosed themonth by the18th andlived to tellthe storyBudgetkickoffis backSaid“Those arerestrictedfunds”Try loggingout ofMunis andback in.That’s notin theadoptedbudgetThe batchhasn’tbeenpostedWhoapprovedthisaccount?The Three-Way MatchstrikesagainAP can’tpay itwithout aPOThat’s abudgetissueDid youattach thebackup?BudgetBookTheauditorswill askabout thisWe needthe budgetavailablefirst.Submit abudgetamendmentCan yourerun thereport… onemore time?Financereturned itforcorrections.PleaseforwardtheworkflowCan yourerun thereport… onemore time?Did youcheckAccountInquiry?SupplementalRequestYou forgot thejustification…budgetrequestrejectedThetransfer isin yourqueueThat’s acapitalasset…probably.Explaineda budgettransfer…againThevendorisn’t inMunisAP can’tpay itwithout aPOLet’saskFinanceThatrequisitionis still indraft.Survivedan auditrequestPlease fixmypermissionsin MunisDid Legalreview thecontract?That POexpiredlast fiscalyear.It’s stuckinworkflowThat’s notmagic… itneeds ajournal entryCouncilneeds toapprovethatCheck theContractsCentralAgain… projectrequisitionsneed theproject accountThe reportlooksdifferenttoday.Fixed a POissue thatwasn’tFinance’sfaultPayroll isalready inprocessMunismakes ithappenFinance isreviewingthe budgetrequests.Waiting ondepartmentjustification.Thisneeds abudgettransfer.NofiscalimpactIs thisoperatingor capital?MissingP-Cardreceipt…first strikeStill waiting onthe grantreimbursementThe Three-Way MatchstrikesagainPleaseattach thesignedcontract.Did youcheck itin Munis?Thevendorisn’t inMunisClosed themonth by the18th andlived to tellthe storyBudgetkickoffis backSaid“Those arerestrictedfunds”Try loggingout ofMunis andback in.That’s notin theadoptedbudgetThe batchhasn’tbeenpostedWhoapprovedthisaccount?The Three-Way MatchstrikesagainAP can’tpay itwithout aPO

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