Consultantothercosts13thmonth pay(expense)PayrollwithholdingtaxpayablePostageGroundTransportAirfareDomestic EquipmentandFurniturePrintingandcopyingSuppliesandmaterialsPayrollTaxesSubscriptions,dues andsoftwareVendorTaxPayableSubrecipientAwardOfficerent13thmonthsalaryaccrualEmployeeInsuranceConsultantcontractFeesStaffAdvance- RefundBonus(expense)MiscellaneousFixedAssetsBonusAccrualStaff cashadvancebalancePrepaidExpense(asset)LodgingSalaryGrantAwardAirfareInternationalBankFeesForeignLiabilityInsuranceWorkshopparticipantcostsLegal andAccountingDepositsheld andotherassetsConsultantothercosts13thmonth pay(expense)PayrollwithholdingtaxpayablePostageGroundTransportAirfareDomesticEquipmentandFurniturePrintingandcopyingSuppliesandmaterialsPayrollTaxesSubscriptions,dues andsoftwareVendorTaxPayableSubrecipientAwardOfficerent13thmonthsalaryaccrualEmployeeInsuranceConsultantcontractFeesStaffAdvance- RefundBonus(expense)MiscellaneousFixedAssetsBonusAccrualStaff cashadvancebalancePrepaidExpense(asset)LodgingSalaryGrantAwardAirfareInternationalBankFeesForeignLiabilityInsuranceWorkshopparticipantcostsLegal andAccountingDepositsheld andotherassets

Rare Finance - 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. Consultant other costs
  2. 13th month pay (expense)
  3. Payroll withholding tax payable
  4. Postage
  5. Ground Transport
  6. Airfare Domestic
  7. Equipment and Furniture
  8. Printing and copying
  9. Supplies and materials
  10. Payroll Taxes
  11. Subscriptions, dues and software
  12. Vendor Tax Payable
  13. Subrecipient Award
  14. Office rent
  15. 13th month salary accrual
  16. Employee Insurance
  17. Consultant contract Fees
  18. Staff Advance - Refund
  19. Bonus (expense)
  20. Miscellaneous
  21. Fixed Assets
  22. Bonus Accrual
  23. Staff cash advance balance
  24. Prepaid Expense (asset)
  25. Lodging
  26. Salary
  27. Grant Award
  28. Airfare International
  29. Bank Fees
  30. Foreign Liability Insurance
  31. Workshop participant costs
  32. Legal and Accounting
  33. Deposits held and other assets