ContractsAFRE-RequisitionP-CardMailMoneyLogAuditVoucherInventoryConstructionAccountingChart ofAccountsYearEndTimesheetsReconcileP-CardChangeOrderLeasesZeroBasedBudgetingCapitalAssetReclassJournalEntryDrawdownSREFFederalWithholdingAIA PayRequestStudentRunTaxableIncomePayrollDeductionsBi-WeeklyPayrollBudgetAmendmentFundAccountingPECOFundingGASBCARESFundingE-CheckCheckRequestPurchaseOrderBusinessUnitCashnetFundBalanceGrantIDEnd ofMonthBreakfastPizzaTaxExemptPostedBudgetErrorContractsAFRE-RequisitionP-CardMailMoneyLogAuditVoucherInventoryConstructionAccountingChart ofAccountsYearEndTimesheetsReconcileP-CardChangeOrderLeasesZeroBasedBudgetingCapitalAssetReclassJournalEntryDrawdownSREFFederalWithholdingAIA PayRequestStudentRunTaxableIncomePayrollDeductionsBi-WeeklyPayrollBudgetAmendmentFundAccountingPECOFundingGASBCARESFundingE-CheckCheckRequestPurchaseOrderBusinessUnitCashnetFundBalanceGrantIDEnd ofMonthBreakfastPizzaTaxExemptPostedBudgetError

ACCOUNTING - 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
  1. Contracts
  2. AFR
  3. E-Requisition
  4. P-Card
  5. Mail Money Log
  6. Audit
  7. Voucher
  8. Inventory
  9. Construction Accounting
  10. Chart of Accounts
  11. Year End
  12. Timesheets
  13. Reconcile P-Card
  14. Change Order
  15. Leases
  16. Zero Based Budgeting
  17. Capital Asset
  18. Reclass
  19. Journal Entry
  20. Drawdown
  21. SREF
  22. Federal Withholding
  23. AIA Pay Request
  24. Student Run
  25. Taxable Income
  26. Payroll Deductions
  27. Bi-Weekly Payroll
  28. Budget Amendment
  29. Fund Accounting
  30. PECO Funding
  31. GASB
  32. CARES Funding
  33. E-Check
  34. Check Request
  35. Purchase Order
  36. Business Unit
  37. Cashnet
  38. Fund Balance
  39. Grant ID
  40. End of Month
  41. Breakfast Pizza
  42. Tax Exempt
  43. Posted
  44. Budget Error