Is thisallowed withfederalfunds?Fund 263ESL/EmergentBilingualMileagerate afterJuly 1st.625Do notaccumulatecomp timeTabulationof monies2 weekdeadlineprior totravelPleaseapprovethe BCRFund 212MigrantPopulationIs thisallowed withfederalfunds?PayrolldeductionBut...Isent thepayingcopyNoraffles/giftcardsStatetaxexemptNoprepaymentsallowed forgoods/servicesFund 244CATEstudentsProfit &lossstatementEPESPIC 37DyslexiaOnly 2fundraisersper studentclub allowedFund 211LowIncomeTransferformsPIC 23SpecialEducationObjectcode6249 forrepairsAbsenceFormTravelAdvance80%ReturncreditcardsdailyLocal orstateabsenceOnly 2fundraisersper studentclub allowedSurplusformsSingle item$50,000boardapprovalstudent travelSuperintendentapprovalPleaseapprovethe BCRLocal or stateleave/absenceDepositverificationFund 224SpecialEducationAll FormsviaDocuSignWork 8- 5 onlyOriginalreceiptsrequiredAttachpackingslipsMeetingminutesneeded forcheckrequestMileagerate beforeJuly 1st.585AttendanceIncentiveDonations-BoardapprovalrequiredPayrolldeductionReimbursement20%Objectcode6395- lessthan $500No pre-assignedchecksAnnualbudgetformPIC 38College,Career,MilitaryReadinessTimeClockPlusNet 30daypaymenttermsYou needa techrequestObjectcode6249 forrepairsCar rental-SuperintendentapprovalTimesheetsare dueon the 5thSponsorreconciliationNosolesourceFund 255 forprofessionaldevelopmentPIC 24ESL/EmergentBilingual2 signaturesper studentclub checkObjectcode6395- lessthan $500GSA ratesapplyfederalfundsDepositdailyCan youreset mypassword?Timesheetsare dueon the 5thCreditcardcheckin/outYou needa techrequestNewVendors-W9 & CIQFormNo "afterthe facts"allowedBut...Isent thepayingcopyPIC 22CATEDon'tforget toclock inAwardedVendorsOnlyDon'tforget toclock outYou needa techrequestout ofstateboardapprovalSpecialEducation"IEP inplace"Payingcopy- paidstampFund 255 forprofessionaldevelopmentSubmitpayingcopiesASAPBankreconciliationYouneed 3quotes!Keeptrack ofstipendsYouneed 3quotes!Fund 289WellroundededucationCan youreset mypassword?Is thisallowed withfederalfunds?Fund 263ESL/EmergentBilingualMileagerate afterJuly 1st.625Do notaccumulatecomp timeTabulationof monies2 weekdeadlineprior totravelPleaseapprovethe BCRFund 212MigrantPopulationIs thisallowed withfederalfunds?PayrolldeductionBut...Isent thepayingcopyNoraffles/giftcardsStatetaxexemptNoprepaymentsallowed forgoods/servicesFund 244CATEstudentsProfit &lossstatementEPESPIC 37DyslexiaOnly 2fundraisersper studentclub allowedFund 211LowIncomeTransferformsPIC 23SpecialEducationObjectcode6249 forrepairsAbsenceFormTravelAdvance80%ReturncreditcardsdailyLocal orstateabsenceOnly 2fundraisersper studentclub allowedSurplusformsSingle item$50,000boardapprovalstudent travelSuperintendentapprovalPleaseapprovethe BCRLocal or stateleave/absenceDepositverificationFund 224SpecialEducationAll FormsviaDocuSignWork 8- 5 onlyOriginalreceiptsrequiredAttachpackingslipsMeetingminutesneeded forcheckrequestMileagerate beforeJuly 1st.585AttendanceIncentiveDonations-BoardapprovalrequiredPayrolldeductionReimbursement20%Objectcode6395- lessthan $500No pre-assignedchecksAnnualbudgetformPIC 38College,Career,MilitaryReadinessTimeClockPlusNet 30daypaymenttermsYou needa techrequestObjectcode6249 forrepairsCar rental-SuperintendentapprovalTimesheetsare dueon the 5thSponsorreconciliationNosolesourceFund 255 forprofessionaldevelopmentPIC 24ESL/EmergentBilingual2 signaturesper studentclub checkObjectcode6395- lessthan $500GSA ratesapplyfederalfundsDepositdailyCan youreset mypassword?Timesheetsare dueon the 5thCreditcardcheckin/outYou needa techrequestNewVendors-W9 & CIQFormNo "afterthe facts"allowedBut...Isent thepayingcopyPIC 22CATEDon'tforget toclock inAwardedVendorsOnlyDon'tforget toclock outYou needa techrequestout ofstateboardapprovalSpecialEducation"IEP inplace"Payingcopy- paidstampFund 255 forprofessionaldevelopmentSubmitpayingcopiesASAPBankreconciliationYouneed 3quotes!Keeptrack ofstipendsYouneed 3quotes!Fund 289WellroundededucationCan youreset mypassword?

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