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