(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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Did you check it in Munis?
Try logging out of Munis and back in.
That’s a capital asset… probably.
We need the budget available first.
Check the Contracts Central
The Three-Way Match strikes again
Budget Book
Please fix my permissions in Munis
Please attach the signed contract.
Can you rerun the report… one more time?
The vendor isn’t in Munis
Submit a budget amendment
Let’s ask Finance
That’s a budget issue
AP can’t pay it without a PO
Still waiting on the grant reimbursement
The Three-Way Match strikes again
Is this operating or capital?
Can you rerun the report… one more time?
Did you attach the backup?
Who approved this account?
Fixed a PO issue that wasn’t Finance’s fault
That PO expired last fiscal year.
Did you check Account Inquiry?
This needs a budget transfer.
Budget kickoff is back
It’s stuck in workflow
Said “Those are restricted funds”
Again… project requisitions need the project account
The auditors will ask about this
AP can’t pay it without a PO
Finance returned it for corrections.
Council needs to approve that
That’s not in the adopted budget
Finance is reviewing the budget requests.
That requisition is still in draft.
Supplemental Request
Did Legal review the contract?
Please forward the workflow
The transfer is in your queue
Payroll is already in process
You forgot the justification… budget request rejected
Waiting on department justification.
No fiscal impact
The batch hasn’t been posted
Survived an audit request
Closed the month by the 18th and lived to tell the story
