Said“Those arerestrictedfunds”Thetransfer isin yourqueueThat’s notmagic… itneeds ajournal entryCan yourerun thereport… onemore time?That POexpiredlast fiscalyear.It’s stuckinworkflowWhoapprovedthisaccount?That’s abudgetissueStill waiting onthe grantreimbursementCouncilneeds toapprovethatAP can’tpay itwithout aPOTheauditorswill askabout thisThe batchhasn’tbeenpostedFinancereturned itforcorrections.Again… projectrequisitionsneed theproject accountMunismakes ithappenThe Three-Way MatchstrikesagainThat’s acapitalasset…probably.Thatrequisitionis still indraft.Closed themonth by the18th andlived to tellthe storyThe reportlooksdifferenttoday.Thisneeds abudgettransfer.We needthe budgetavailablefirst.Submit abudgetamendmentPleaseattach thesignedcontract.SupplementalRequestIs thisoperatingor capital?Payroll isalready inprocessBudgetBookWaiting ondepartmentjustification.Fixed a POissue thatwasn’tFinance’sfaultYou forgot thejustification…budgetrequestrejectedThevendorisn’t inMunisCheck theContractsCentralPleaseforwardtheworkflowThat’s notin theadoptedbudgetThevendorisn’t inMunisDid youcheck itin Munis?Let’saskFinanceCan yourerun thereport… onemore time?Try loggingout ofMunis andback in.AP can’tpay itwithout aPOMissingP-Cardreceipt…first strikeExplaineda budgettransfer…againSurvivedan auditrequestNofiscalimpactDid youattach thebackup?Did youcheckAccountInquiry?Finance isreviewingthe budgetrequests.Budgetkickoffis backPlease fixmypermissionsin MunisThe Three-Way MatchstrikesagainDid Legalreview thecontract?Said“Those arerestrictedfunds”Thetransfer isin yourqueueThat’s notmagic… itneeds ajournal entryCan yourerun thereport… onemore time?That POexpiredlast fiscalyear.It’s stuckinworkflowWhoapprovedthisaccount?That’s abudgetissueStill waiting onthe grantreimbursementCouncilneeds toapprovethatAP can’tpay itwithout aPOTheauditorswill askabout thisThe batchhasn’tbeenpostedFinancereturned itforcorrections.Again… projectrequisitionsneed theproject accountMunismakes ithappenThe Three-Way MatchstrikesagainThat’s acapitalasset…probably.Thatrequisitionis still indraft.Closed themonth by the18th andlived to tellthe storyThe reportlooksdifferenttoday.Thisneeds abudgettransfer.We needthe budgetavailablefirst.Submit abudgetamendmentPleaseattach thesignedcontract.SupplementalRequestIs thisoperatingor capital?Payroll isalready inprocessBudgetBookWaiting ondepartmentjustification.Fixed a POissue thatwasn’tFinance’sfaultYou forgot thejustification…budgetrequestrejectedThevendorisn’t inMunisCheck theContractsCentralPleaseforwardtheworkflowThat’s notin theadoptedbudgetThevendorisn’t inMunisDid youcheck itin Munis?Let’saskFinanceCan yourerun thereport… onemore time?Try loggingout ofMunis andback in.AP can’tpay itwithout aPOMissingP-Cardreceipt…first strikeExplaineda budgettransfer…againSurvivedan auditrequestNofiscalimpactDid youattach thebackup?Did youcheckAccountInquiry?Finance isreviewingthe budgetrequests.Budgetkickoffis backPlease fixmypermissionsin MunisThe Three-Way MatchstrikesagainDid Legalreview thecontract?

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