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