SurplusformsOnly 2fundraisersper studentclub allowedAttachpackingslipsObjectcode6249 forrepairsPayrolldeductionBut...Isent thepayingcopyObjectcode6395- lessthan $500DepositverificationFund 255 forprofessionaldevelopment2 weekdeadlineprior totravelDon'tforget toclock inWork 8- 5 onlyReturncreditcardsdailyAbsenceFormMeetingminutesneeded forcheckrequestMileagerate afterJuly 1st.625PIC 37DyslexiaStatetaxexemptOriginalreceiptsrequiredSponsorreconciliationGSA ratesapplyfederalfundsPIC 22CATEPleaseapprovethe BCRout ofstateboardapprovalTravelAdvance80%student travelSuperintendentapprovalOnly 2fundraisersper studentclub allowedLocal or stateleave/absencePIC 38College,Career,MilitaryReadinessTimesheetsare dueon the 5thProfit &lossstatementCar rental-SuperintendentapprovalFund 289WellroundededucationNosolesourceYouneed 3quotes!All FormsviaDocuSignObjectcode6395- lessthan $500BankreconciliationFund 244CATEstudentsIs thisallowed withfederalfunds?You needa techrequestPIC 24ESL/EmergentBilingualObjectcode6249 forrepairsPayrolldeductionDonations-BoardapprovalrequiredCan youreset mypassword?Payingcopy- paidstampTransferformsSpecialEducation"IEP inplace"SubmitpayingcopiesASAPFund 255 forprofessionaldevelopmentNoraffles/giftcardsTimesheetsare dueon the 5thEPESYou needa techrequestPIC 23SpecialEducationSingle item$50,000boardapprovalTimeClockPlusAttendanceIncentiveDo notaccumulatecomp timeLocal orstateabsenceDon'tforget toclock outNo pre-assignedchecksYou needa techrequest2 signaturesper studentclub checkNoprepaymentsallowed forgoods/servicesReimbursement20%Can youreset mypassword?Fund 211LowIncomeMileagerate beforeJuly 1st.585But...Isent thepayingcopyIs thisallowed withfederalfunds?Fund 224SpecialEducationTabulationof moniesKeeptrack ofstipendsFund 263ESL/EmergentBilingualAnnualbudgetformAwardedVendorsOnlyFund 212MigrantPopulationNo "afterthe facts"allowedYouneed 3quotes!Creditcardcheckin/outNet 30daypaymenttermsNewVendors-W9 & CIQFormPleaseapprovethe BCRDepositdailySurplusformsOnly 2fundraisersper studentclub allowedAttachpackingslipsObjectcode6249 forrepairsPayrolldeductionBut...Isent thepayingcopyObjectcode6395- lessthan $500DepositverificationFund 255 forprofessionaldevelopment2 weekdeadlineprior totravelDon'tforget toclock inWork 8- 5 onlyReturncreditcardsdailyAbsenceFormMeetingminutesneeded forcheckrequestMileagerate afterJuly 1st.625PIC 37DyslexiaStatetaxexemptOriginalreceiptsrequiredSponsorreconciliationGSA ratesapplyfederalfundsPIC 22CATEPleaseapprovethe BCRout ofstateboardapprovalTravelAdvance80%student travelSuperintendentapprovalOnly 2fundraisersper studentclub allowedLocal or stateleave/absencePIC 38College,Career,MilitaryReadinessTimesheetsare dueon the 5thProfit &lossstatementCar rental-SuperintendentapprovalFund 289WellroundededucationNosolesourceYouneed 3quotes!All FormsviaDocuSignObjectcode6395- lessthan $500BankreconciliationFund 244CATEstudentsIs thisallowed withfederalfunds?You needa techrequestPIC 24ESL/EmergentBilingualObjectcode6249 forrepairsPayrolldeductionDonations-BoardapprovalrequiredCan youreset mypassword?Payingcopy- paidstampTransferformsSpecialEducation"IEP inplace"SubmitpayingcopiesASAPFund 255 forprofessionaldevelopmentNoraffles/giftcardsTimesheetsare dueon the 5thEPESYou needa techrequestPIC 23SpecialEducationSingle item$50,000boardapprovalTimeClockPlusAttendanceIncentiveDo notaccumulatecomp timeLocal orstateabsenceDon'tforget toclock outNo pre-assignedchecksYou needa techrequest2 signaturesper studentclub checkNoprepaymentsallowed forgoods/servicesReimbursement20%Can youreset mypassword?Fund 211LowIncomeMileagerate beforeJuly 1st.585But...Isent thepayingcopyIs thisallowed withfederalfunds?Fund 224SpecialEducationTabulationof moniesKeeptrack ofstipendsFund 263ESL/EmergentBilingualAnnualbudgetformAwardedVendorsOnlyFund 212MigrantPopulationNo "afterthe facts"allowedYouneed 3quotes!Creditcardcheckin/outNet 30daypaymenttermsNewVendors-W9 & CIQFormPleaseapprovethe BCRDepositdaily

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