SupplementalRequestThe reportlooksdifferenttoday.You forgot thejustification…budgetrequestrejectedThatrequisitionis still indraft.Again… projectrequisitionsneed theproject accountPleaseattach thesignedcontract.Can yourerun thereport… onemore time?Waiting ondepartmentjustification.Financereturned itforcorrections.Survivedan auditrequestWhoapprovedthisaccount?Budgetkickoffis backPleaseforwardtheworkflowThat’s notmagic… itneeds ajournal entryDid youcheck itin Munis?Thevendorisn’t inMunisCheck theContractsCentralFinance isreviewingthe budgetrequests.Did youcheckAccountInquiry?MissingP-Cardreceipt…first strikeThat’s acapitalasset…probably.We needthe budgetavailablefirst.Can yourerun thereport… onemore time?It’s stuckinworkflowFixed a POissue thatwasn’tFinance’sfaultThisneeds abudgettransfer.The batchhasn’tbeenpostedThetransfer isin yourqueueSaid“Those arerestrictedfunds”Thevendorisn’t inMunisThat POexpiredlast fiscalyear.The Three-Way MatchstrikesagainExplaineda budgettransfer…againDid youattach thebackup?Submit abudgetamendmentThat’s notin theadoptedbudgetAP can’tpay itwithout aPOPayroll isalready inprocessPlease fixmypermissionsin MunisIs thisoperatingor capital?NofiscalimpactStill waiting onthe grantreimbursementTry loggingout ofMunis andback in.Councilneeds toapprovethatThe Three-Way MatchstrikesagainBudgetBookClosed themonth by the18th andlived to tellthe storyAP can’tpay itwithout aPOMunismakes ithappenThat’s abudgetissueDid Legalreview thecontract?Theauditorswill askabout thisLet’saskFinanceSupplementalRequestThe reportlooksdifferenttoday.You forgot thejustification…budgetrequestrejectedThatrequisitionis still indraft.Again… projectrequisitionsneed theproject accountPleaseattach thesignedcontract.Can yourerun thereport… onemore time?Waiting ondepartmentjustification.Financereturned itforcorrections.Survivedan auditrequestWhoapprovedthisaccount?Budgetkickoffis backPleaseforwardtheworkflowThat’s notmagic… itneeds ajournal entryDid youcheck itin Munis?Thevendorisn’t inMunisCheck theContractsCentralFinance isreviewingthe budgetrequests.Did youcheckAccountInquiry?MissingP-Cardreceipt…first strikeThat’s acapitalasset…probably.We needthe budgetavailablefirst.Can yourerun thereport… onemore time?It’s stuckinworkflowFixed a POissue thatwasn’tFinance’sfaultThisneeds abudgettransfer.The batchhasn’tbeenpostedThetransfer isin yourqueueSaid“Those arerestrictedfunds”Thevendorisn’t inMunisThat POexpiredlast fiscalyear.The Three-Way MatchstrikesagainExplaineda budgettransfer…againDid youattach thebackup?Submit abudgetamendmentThat’s notin theadoptedbudgetAP can’tpay itwithout aPOPayroll isalready inprocessPlease fixmypermissionsin MunisIs thisoperatingor capital?NofiscalimpactStill waiting onthe grantreimbursementTry loggingout ofMunis andback in.Councilneeds toapprovethatThe Three-Way MatchstrikesagainBudgetBookClosed themonth by the18th andlived to tellthe storyAP can’tpay itwithout aPOMunismakes ithappenThat’s abudgetissueDid Legalreview thecontract?Theauditorswill askabout thisLet’saskFinance

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