Profit &lossstatementFund 289WellroundededucationBankreconciliationout ofstateboardapprovalEPESOnly 2fundraisersper studentclub allowedBut...Isent thepayingcopyNoraffles/giftcardsPleaseapprovethe BCRKeeptrack ofstipendsNet 30daypaymenttermsAnnualbudgetformGSA ratesapplyfederalfundsPayrolldeductionObjectcode6249 forrepairsDonations-BoardapprovalrequiredPIC 23SpecialEducationMileagerate beforeJuly 1st.585Can youreset mypassword?Fund 224SpecialEducationDon'tforget toclock outFund 263ESL/EmergentBilingualLocal or stateleave/absenceDon'tforget toclock inYou needa techrequest2 signaturesper studentclub check2 weekdeadlineprior totravelLocal orstateabsenceTravelAdvance80%Timesheetsare dueon the 5thPayrolldeductionCan youreset mypassword?AttachpackingslipsMeetingminutesneeded forcheckrequestReturncreditcardsdailyIs thisallowed withfederalfunds?TransferformsOnly 2fundraisersper studentclub allowedSingle item$50,000boardapprovalPIC 22CATESubmitpayingcopiesASAPYou needa techrequestSponsorreconciliationBut...Isent thepayingcopyFund 211LowIncomePIC 38College,Career,MilitaryReadinessReimbursement20%Objectcode6249 forrepairsNewVendors-W9 & CIQFormSpecialEducation"IEP inplace"Objectcode6395- lessthan $500Pleaseapprovethe BCRPayingcopy- paidstampSurplusformsDepositdailyAttendanceIncentivePIC 37DyslexiaOriginalreceiptsrequiredYouneed 3quotes!Fund 244CATEstudentsYou needa techrequestWork 8- 5 onlyCar rental-SuperintendentapprovalNoprepaymentsallowed forgoods/servicesObjectcode6395- lessthan $500PIC 24ESL/EmergentBilingualTabulationof moniesNo pre-assignedchecksCreditcardcheckin/outFund 255 forprofessionaldevelopmentNosolesourceTimeClockPlusstudent travelSuperintendentapprovalFund 212MigrantPopulationIs thisallowed withfederalfunds?No "afterthe facts"allowedFund 255 forprofessionaldevelopmentTimesheetsare dueon the 5thAwardedVendorsOnlyStatetaxexemptDepositverificationAbsenceFormYouneed 3quotes!All FormsviaDocuSignMileagerate afterJuly 1st.625Do notaccumulatecomp timeProfit &lossstatementFund 289WellroundededucationBankreconciliationout ofstateboardapprovalEPESOnly 2fundraisersper studentclub allowedBut...Isent thepayingcopyNoraffles/giftcardsPleaseapprovethe BCRKeeptrack ofstipendsNet 30daypaymenttermsAnnualbudgetformGSA ratesapplyfederalfundsPayrolldeductionObjectcode6249 forrepairsDonations-BoardapprovalrequiredPIC 23SpecialEducationMileagerate beforeJuly 1st.585Can youreset mypassword?Fund 224SpecialEducationDon'tforget toclock outFund 263ESL/EmergentBilingualLocal or stateleave/absenceDon'tforget toclock inYou needa techrequest2 signaturesper studentclub check2 weekdeadlineprior totravelLocal orstateabsenceTravelAdvance80%Timesheetsare dueon the 5thPayrolldeductionCan youreset mypassword?AttachpackingslipsMeetingminutesneeded forcheckrequestReturncreditcardsdailyIs thisallowed withfederalfunds?TransferformsOnly 2fundraisersper studentclub allowedSingle item$50,000boardapprovalPIC 22CATESubmitpayingcopiesASAPYou needa techrequestSponsorreconciliationBut...Isent thepayingcopyFund 211LowIncomePIC 38College,Career,MilitaryReadinessReimbursement20%Objectcode6249 forrepairsNewVendors-W9 & CIQFormSpecialEducation"IEP inplace"Objectcode6395- lessthan $500Pleaseapprovethe BCRPayingcopy- paidstampSurplusformsDepositdailyAttendanceIncentivePIC 37DyslexiaOriginalreceiptsrequiredYouneed 3quotes!Fund 244CATEstudentsYou needa techrequestWork 8- 5 onlyCar rental-SuperintendentapprovalNoprepaymentsallowed forgoods/servicesObjectcode6395- lessthan $500PIC 24ESL/EmergentBilingualTabulationof moniesNo pre-assignedchecksCreditcardcheckin/outFund 255 forprofessionaldevelopmentNosolesourceTimeClockPlusstudent travelSuperintendentapprovalFund 212MigrantPopulationIs thisallowed withfederalfunds?No "afterthe facts"allowedFund 255 forprofessionaldevelopmentTimesheetsare dueon the 5thAwardedVendorsOnlyStatetaxexemptDepositverificationAbsenceFormYouneed 3quotes!All FormsviaDocuSignMileagerate afterJuly 1st.625Do notaccumulatecomp time

BUSINESS OFFICE - 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. Profit & loss statement
  2. Fund 289 Well rounded education
  3. Bank reconciliation
  4. out of state board approval
  5. EPES
  6. Only 2 fundraisers per student club allowed
  7. But...I sent the paying copy
  8. No raffles/gift cards
  9. Please approve the BCR
  10. Keep track of stipends
  11. Net 30 day payment terms
  12. Annual budget form
  13. GSA rates apply federal funds
  14. Payroll deduction
  15. Object code 6249 for repairs
  16. Donations- Board approval required
  17. PIC 23 Special Education
  18. Mileage rate before July 1st .585
  19. Can you reset my password?
  20. Fund 224 Special Education
  21. Don't forget to clock out
  22. Fund 263 ESL/Emergent Bilingual
  23. Local or state leave/absence
  24. Don't forget to clock in
  25. You need a tech request
  26. 2 signatures per student club check
  27. 2 week deadline prior to travel
  28. Local or state absence
  29. Travel Advance 80%
  30. Time sheets are due on the 5th
  31. Payroll deduction
  32. Can you reset my password?
  33. Attach packing slips
  34. Meeting minutes needed for check request
  35. Return credit cards daily
  36. Is this allowed with federal funds?
  37. Transfer forms
  38. Only 2 fundraisers per student club allowed
  39. Single item $50,000 board approval
  40. PIC 22 CATE
  41. Submit paying copies ASAP
  42. You need a tech request
  43. Sponsor reconciliation
  44. But...I sent the paying copy
  45. Fund 211 Low Income
  46. PIC 38 College, Career, Military Readiness
  47. Reimbursement 20%
  48. Object code 6249 for repairs
  49. New Vendors- W9 & CIQ Form
  50. Special Education "IEP in place"
  51. Object code 6395- less than $500
  52. Please approve the BCR
  53. Paying copy- paid stamp
  54. Surplus forms
  55. Deposit daily
  56. Attendance Incentive
  57. PIC 37 Dyslexia
  58. Original receipts required
  59. You need 3 quotes!
  60. Fund 244 CATE students
  61. You need a tech request
  62. Work 8 - 5 only
  63. Car rental- Superintendent approval
  64. No prepayments allowed for goods/services
  65. Object code 6395- less than $500
  66. PIC 24 ESL/Emergent Bilingual
  67. Tabulation of monies
  68. No pre-assigned checks
  69. Credit card check in/out
  70. Fund 255 for professional development
  71. No sole source
  72. TimeClock Plus
  73. student travel Superintendent approval
  74. Fund 212 Migrant Population
  75. Is this allowed with federal funds?
  76. No "after the facts" allowed
  77. Fund 255 for professional development
  78. Time sheets are due on the 5th
  79. Awarded Vendors Only
  80. State tax exempt
  81. Deposit verification
  82. Absence Form
  83. You need 3 quotes!
  84. All Forms via DocuSign
  85. Mileage rate after July 1st .625
  86. Do not accumulate comp time