Waiting ondepartmentjustification.You forgot thejustification…budgetrequestrejectedPleaseattach thesignedcontract.Again… projectrequisitionsneed theproject accountPayroll isalready inprocessSubmit abudgetamendmentDid youcheck itin Munis?Can yourerun thereport… onemore time?NofiscalimpactCouncilneeds toapprovethatThe reportlooksdifferenttoday.PleaseforwardtheworkflowTry loggingout ofMunis andback in.Closed themonth by the18th andlived to tellthe storyAP can’tpay itwithout aPOThat’s notin theadoptedbudgetSupplementalRequestFixed a POissue thatwasn’tFinance’sfaultSurvivedan auditrequestThat’s acapitalasset…probably.That’s abudgetissueFinancereturned itforcorrections.That’s notmagic… itneeds ajournal entryTheauditorswill askabout thisThe batchhasn’tbeenpostedIt’s stuckinworkflowWhoapprovedthisaccount?Finance isreviewingthe budgetrequests.BudgetBookMissingP-Cardreceipt…first strikeSaid“Those arerestrictedfunds”We needthe budgetavailablefirst.Did youattach thebackup?Is thisoperatingor capital?Munismakes ithappenDid youcheckAccountInquiry?Thevendorisn’t inMunisCan yourerun thereport… onemore time?Thetransfer isin yourqueueStill waiting onthe grantreimbursementThe Three-Way MatchstrikesagainCheck theContractsCentralThat POexpiredlast fiscalyear.Thisneeds abudgettransfer.Explaineda budgettransfer…againLet’saskFinanceAP can’tpay itwithout aPOThevendorisn’t inMunisBudgetkickoffis backThe Three-Way MatchstrikesagainDid Legalreview thecontract?Please fixmypermissionsin MunisThatrequisitionis still indraft.Waiting ondepartmentjustification.You forgot thejustification…budgetrequestrejectedPleaseattach thesignedcontract.Again… projectrequisitionsneed theproject accountPayroll isalready inprocessSubmit abudgetamendmentDid youcheck itin Munis?Can yourerun thereport… onemore time?NofiscalimpactCouncilneeds toapprovethatThe reportlooksdifferenttoday.PleaseforwardtheworkflowTry loggingout ofMunis andback in.Closed themonth by the18th andlived to tellthe storyAP can’tpay itwithout aPOThat’s notin theadoptedbudgetSupplementalRequestFixed a POissue thatwasn’tFinance’sfaultSurvivedan auditrequestThat’s acapitalasset…probably.That’s abudgetissueFinancereturned itforcorrections.That’s notmagic… itneeds ajournal entryTheauditorswill askabout thisThe batchhasn’tbeenpostedIt’s stuckinworkflowWhoapprovedthisaccount?Finance isreviewingthe budgetrequests.BudgetBookMissingP-Cardreceipt…first strikeSaid“Those arerestrictedfunds”We needthe budgetavailablefirst.Did youattach thebackup?Is thisoperatingor capital?Munismakes ithappenDid youcheckAccountInquiry?Thevendorisn’t inMunisCan yourerun thereport… onemore time?Thetransfer isin yourqueueStill waiting onthe grantreimbursementThe Three-Way MatchstrikesagainCheck theContractsCentralThat POexpiredlast fiscalyear.Thisneeds abudgettransfer.Explaineda budgettransfer…againLet’saskFinanceAP can’tpay itwithout aPOThevendorisn’t inMunisBudgetkickoffis backThe Three-Way MatchstrikesagainDid Legalreview thecontract?Please fixmypermissionsin MunisThatrequisitionis still indraft.

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