No pre-assignedchecksMileagerate afterJuly 1st.625GSA ratesapplyfederalfundsLocal or stateleave/absencePayrolldeductionTimeClockPlusPleaseapprovethe BCRCan youreset mypassword?Is thisallowed withfederalfunds?DepositdailyYou needa techrequestMileagerate beforeJuly 1st.585Objectcode6395- lessthan $500Youneed 3quotes!Noraffles/giftcardsTimesheetsare dueon the 5thCar rental-SuperintendentapprovalPayrolldeductionFund 289WellroundededucationReturncreditcardsdailyTabulationof moniesYou needa techrequest2 weekdeadlineprior totravelObjectcode6395- lessthan $500NewVendors-W9 & CIQFormPayingcopy- paidstampPleaseapprovethe BCROnly 2fundraisersper studentclub allowedAbsenceFormDonations-Boardapprovalrequiredout ofstateboardapprovalKeeptrack ofstipendsObjectcode6249 forrepairsObjectcode6249 forrepairsFund 255 forprofessionaldevelopmentSurplusformsAwardedVendorsOnlyCreditcardcheckin/outPIC 37DyslexiaEPESLocal orstateabsenceFund 212MigrantPopulationPIC 23SpecialEducationStatetaxexemptWork 8- 5 onlySingle item$50,000boardapprovalFund 224SpecialEducationTransferformsDon'tforget toclock outDepositverificationDo notaccumulatecomp timeTravelAdvance80%Fund 263ESL/EmergentBilingualBut...Isent thepayingcopyPIC 24ESL/EmergentBilingualReimbursement20%OriginalreceiptsrequiredCan youreset mypassword?All FormsviaDocuSignYouneed 3quotes!Don'tforget toclock inSpecialEducation"IEP inplace"AnnualbudgetformPIC 38College,Career,MilitaryReadinessSubmitpayingcopiesASAPBut...Isent thepayingcopyNoprepaymentsallowed forgoods/servicesNo "afterthe facts"allowedMeetingminutesneeded forcheckrequest2 signaturesper studentclub checkFund 244CATEstudentsOnly 2fundraisersper studentclub allowedFund 211LowIncomeBankreconciliationYou needa techrequestAttachpackingslipsNet 30daypaymenttermsProfit &lossstatementTimesheetsare dueon the 5thAttendanceIncentiveFund 255 forprofessionaldevelopmentIs thisallowed withfederalfunds?Nosolesourcestudent travelSuperintendentapprovalPIC 22CATESponsorreconciliationNo pre-assignedchecksMileagerate afterJuly 1st.625GSA ratesapplyfederalfundsLocal or stateleave/absencePayrolldeductionTimeClockPlusPleaseapprovethe BCRCan youreset mypassword?Is thisallowed withfederalfunds?DepositdailyYou needa techrequestMileagerate beforeJuly 1st.585Objectcode6395- lessthan $500Youneed 3quotes!Noraffles/giftcardsTimesheetsare dueon the 5thCar rental-SuperintendentapprovalPayrolldeductionFund 289WellroundededucationReturncreditcardsdailyTabulationof moniesYou needa techrequest2 weekdeadlineprior totravelObjectcode6395- lessthan $500NewVendors-W9 & CIQFormPayingcopy- paidstampPleaseapprovethe BCROnly 2fundraisersper studentclub allowedAbsenceFormDonations-Boardapprovalrequiredout ofstateboardapprovalKeeptrack ofstipendsObjectcode6249 forrepairsObjectcode6249 forrepairsFund 255 forprofessionaldevelopmentSurplusformsAwardedVendorsOnlyCreditcardcheckin/outPIC 37DyslexiaEPESLocal orstateabsenceFund 212MigrantPopulationPIC 23SpecialEducationStatetaxexemptWork 8- 5 onlySingle item$50,000boardapprovalFund 224SpecialEducationTransferformsDon'tforget toclock outDepositverificationDo notaccumulatecomp timeTravelAdvance80%Fund 263ESL/EmergentBilingualBut...Isent thepayingcopyPIC 24ESL/EmergentBilingualReimbursement20%OriginalreceiptsrequiredCan youreset mypassword?All FormsviaDocuSignYouneed 3quotes!Don'tforget toclock inSpecialEducation"IEP inplace"AnnualbudgetformPIC 38College,Career,MilitaryReadinessSubmitpayingcopiesASAPBut...Isent thepayingcopyNoprepaymentsallowed forgoods/servicesNo "afterthe facts"allowedMeetingminutesneeded forcheckrequest2 signaturesper studentclub checkFund 244CATEstudentsOnly 2fundraisersper studentclub allowedFund 211LowIncomeBankreconciliationYou needa techrequestAttachpackingslipsNet 30daypaymenttermsProfit &lossstatementTimesheetsare dueon the 5thAttendanceIncentiveFund 255 forprofessionaldevelopmentIs thisallowed withfederalfunds?Nosolesourcestudent travelSuperintendentapprovalPIC 22CATESponsorreconciliation

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.


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