MileageUKGObjectCodeProcurementOfficerLeaveRequestGarnishmentStopPaymentMonthlyClosingW-4InternalControlPropertyand InternalControlManagerAdviceCreditsAccountingDirectorSurplusProfessionalDevelopmentCafeteriaAYPYNCreditCardsPropertyExtracurricularEventsWireTransferEmployerIdentificationNumberBarCodeTextbooksAccountingTechnicianTitleIGiftCardsJournalEntryInternalControlAnalystPurchaseOrdersLaptopTeleworkPayrollCoordinatorExtraPayW-9CheckRequestChiefFinancialOfficerPaychecksGrantReceiptsAccountsReceivablesChangeRequestInvoicesTaxExemptSeniorAccountantProcurmentCardsProcurementSpecialistAssetsFacilitiesUseFormPurchasingTennesseeParentalLeaveExcelSpreadsheetsVendorMunisTitleIIBudgetsPayrollSpecialistExpensesInventoriesBidsFinanceDirector1099W-2PersonnelActionsFundraisersIDEADepositsPropertyControlOfficerMeetingsAccountingLeave ofAbsenceInstructionsFederalCalendarsTimeclockFundPayrollOfficerProfessionalLeavePayrollAdminAnalyticalSpecialistContractsPaymentsAccountsPayableFinancialAnalystReconciliationDirectDepositsSocialSecurityNumberTCRSTrainingScannerAccountantDebitsRevenueGovDealsISASchoolSupportOrganizationsCTEPerkinsPurchasingDirectorRequisitionsTimesheetAuditSchoolActivityFund401-KPettyCashSchoolsVerifyProjectTravelMileageUKGObjectCodeProcurementOfficerLeaveRequestGarnishmentStopPaymentMonthlyClosingW-4InternalControlPropertyand InternalControlManagerAdviceCreditsAccountingDirectorSurplusProfessionalDevelopmentCafeteriaAYPYNCreditCardsPropertyExtracurricularEventsWireTransferEmployerIdentificationNumberBarCodeTextbooksAccountingTechnicianTitleIGiftCardsJournalEntryInternalControlAnalystPurchaseOrdersLaptopTeleworkPayrollCoordinatorExtraPayW-9CheckRequestChiefFinancialOfficerPaychecksGrantReceiptsAccountsReceivablesChangeRequestInvoicesTaxExemptSeniorAccountantProcurmentCardsProcurementSpecialistAssetsFacilitiesUseFormPurchasingTennesseeParentalLeaveExcelSpreadsheetsVendorMunisTitleIIBudgetsPayrollSpecialistExpensesInventoriesBidsFinanceDirector1099W-2PersonnelActionsFundraisersIDEADepositsPropertyControlOfficerMeetingsAccountingLeave ofAbsenceInstructionsFederalCalendarsTimeclockFundPayrollOfficerProfessionalLeavePayrollAdminAnalyticalSpecialistContractsPaymentsAccountsPayableFinancialAnalystReconciliationDirectDepositsSocialSecurityNumberTCRSTrainingScannerAccountantDebitsRevenueGovDealsISASchoolSupportOrganizationsCTEPerkinsPurchasingDirectorRequisitionsTimesheetAuditSchoolActivityFund401-KPettyCashSchoolsVerifyProjectTravel

Business Affairs 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. Mileage
  2. UKG
  3. Object Code
  4. Procurement Officer
  5. Leave Request
  6. Garnishment
  7. Stop Payment
  8. Monthly Closing
  9. W-4
  10. Internal Control
  11. Property and Internal Control Manager
  12. Advice
  13. Credits
  14. Accounting Director
  15. Surplus
  16. Professional Development
  17. Cafeteria
  18. AYPYN
  19. Credit Cards
  20. Property
  21. Extracurricular Events
  22. Wire Transfer
  23. Employer Identification Number
  24. Bar Code
  25. Textbooks
  26. Accounting Technician
  27. Title I
  28. Gift Cards
  29. Journal Entry
  30. Internal Control Analyst
  31. Purchase Orders
  32. Laptop
  33. Telework
  34. Payroll Coordinator
  35. Extra Pay
  36. W-9
  37. Check Request
  38. Chief Financial Officer
  39. Paychecks
  40. Grant
  41. Receipts
  42. Accounts Receivables
  43. Change Request
  44. Invoices
  45. Tax Exempt
  46. Senior Accountant
  47. Procurment Cards
  48. Procurement Specialist
  49. Assets
  50. Facilities Use Form
  51. Purchasing
  52. Tennessee Parental Leave
  53. Excel Spreadsheets
  54. Vendor
  55. Munis
  56. Title II
  57. Budgets
  58. Payroll Specialist
  59. Expenses
  60. Inventories
  61. Bids
  62. Finance Director
  63. 1099
  64. W-2
  65. Personnel Actions
  66. Fundraisers
  67. IDEA
  68. Deposits
  69. Property Control Officer
  70. Meetings
  71. Accounting
  72. Leave of Absence
  73. Instructions
  74. Federal
  75. Calendars
  76. Timeclock
  77. Fund
  78. Payroll Officer
  79. Professional Leave
  80. Payroll
  81. Admin Analytical Specialist
  82. Contracts
  83. Payments
  84. Accounts Payable
  85. Financial Analyst
  86. Reconciliation
  87. Direct Deposits
  88. Social Security Number
  89. TCRS
  90. Training
  91. Scanner
  92. Accountant
  93. Debits
  94. Revenue
  95. GovDeals
  96. ISA
  97. School Support Organizations
  98. CTE Perkins
  99. Purchasing Director
  100. Requisitions
  101. Timesheet
  102. Audit
  103. School Activity Fund
  104. 401-K
  105. Petty Cash
  106. Schools
  107. Verify
  108. Project
  109. Travel