Can youreset mypassword?PIC 38College,Career,MilitaryReadinessFund 263ESL/EmergentBilingualYou needa techrequestDepositverificationNoprepaymentsallowed forgoods/servicesObjectcode6249 forrepairsPayrolldeductionSurplusformsNo pre-assignedchecksSpecialEducation"IEP inplace"AbsenceFormOnly 2fundraisersper studentclub allowedFund 289WellroundededucationAll FormsviaDocuSignDo notaccumulatecomp timeCreditcardcheckin/outDonations-BoardapprovalrequiredAnnualbudgetformMeetingminutesneeded forcheckrequestOnly 2fundraisersper studentclub allowedDon'tforget toclock inPleaseapprovethe BCRBut...Isent thepayingcopyYouneed 3quotes!BankreconciliationFund 212MigrantPopulationFund 244CATEstudentsAttendanceIncentiveAttachpackingslipsFund 255 forprofessionaldevelopmentTabulationof moniesReturncreditcardsdailyNosolesourcePayrolldeductionSponsorreconciliationTransferformsLocal or stateleave/absenceReimbursement20%Objectcode6395- lessthan $5002 weekdeadlineprior totravelTimesheetsare dueon the 5thYou needa techrequestPIC 37Dyslexiaout ofstateboardapprovalDon'tforget toclock outTravelAdvance80%Is thisallowed withfederalfunds?DepositdailyTimeClockPlusCan youreset mypassword?SubmitpayingcopiesASAPKeeptrack ofstipendsOriginalreceiptsrequiredPIC 23SpecialEducation2 signaturesper studentclub checkMileagerate beforeJuly 1st.585Fund 255 forprofessionaldevelopmentProfit &lossstatementSingle item$50,000boardapprovalstudent travelSuperintendentapprovalPayingcopy- paidstampMileagerate afterJuly 1st.625PIC 24ESL/EmergentBilingualCar rental-SuperintendentapprovalLocal orstateabsenceYou needa techrequestNewVendors-W9 & CIQFormEPESObjectcode6395- lessthan $500Youneed 3quotes!GSA ratesapplyfederalfundsFund 211LowIncomeObjectcode6249 forrepairsBut...Isent thepayingcopyNet 30daypaymenttermsPleaseapprovethe BCRAwardedVendorsOnlyFund 224SpecialEducationIs thisallowed withfederalfunds?Noraffles/giftcardsNo "afterthe facts"allowedStatetaxexemptWork 8- 5 onlyTimesheetsare dueon the 5thPIC 22CATECan youreset mypassword?PIC 38College,Career,MilitaryReadinessFund 263ESL/EmergentBilingualYou needa techrequestDepositverificationNoprepaymentsallowed forgoods/servicesObjectcode6249 forrepairsPayrolldeductionSurplusformsNo pre-assignedchecksSpecialEducation"IEP inplace"AbsenceFormOnly 2fundraisersper studentclub allowedFund 289WellroundededucationAll FormsviaDocuSignDo notaccumulatecomp timeCreditcardcheckin/outDonations-BoardapprovalrequiredAnnualbudgetformMeetingminutesneeded forcheckrequestOnly 2fundraisersper studentclub allowedDon'tforget toclock inPleaseapprovethe BCRBut...Isent thepayingcopyYouneed 3quotes!BankreconciliationFund 212MigrantPopulationFund 244CATEstudentsAttendanceIncentiveAttachpackingslipsFund 255 forprofessionaldevelopmentTabulationof moniesReturncreditcardsdailyNosolesourcePayrolldeductionSponsorreconciliationTransferformsLocal or stateleave/absenceReimbursement20%Objectcode6395- lessthan $5002 weekdeadlineprior totravelTimesheetsare dueon the 5thYou needa techrequestPIC 37Dyslexiaout ofstateboardapprovalDon'tforget toclock outTravelAdvance80%Is thisallowed withfederalfunds?DepositdailyTimeClockPlusCan youreset mypassword?SubmitpayingcopiesASAPKeeptrack ofstipendsOriginalreceiptsrequiredPIC 23SpecialEducation2 signaturesper studentclub checkMileagerate beforeJuly 1st.585Fund 255 forprofessionaldevelopmentProfit &lossstatementSingle item$50,000boardapprovalstudent travelSuperintendentapprovalPayingcopy- paidstampMileagerate afterJuly 1st.625PIC 24ESL/EmergentBilingualCar rental-SuperintendentapprovalLocal orstateabsenceYou needa techrequestNewVendors-W9 & CIQFormEPESObjectcode6395- lessthan $500Youneed 3quotes!GSA ratesapplyfederalfundsFund 211LowIncomeObjectcode6249 forrepairsBut...Isent thepayingcopyNet 30daypaymenttermsPleaseapprovethe BCRAwardedVendorsOnlyFund 224SpecialEducationIs thisallowed withfederalfunds?Noraffles/giftcardsNo "afterthe facts"allowedStatetaxexemptWork 8- 5 onlyTimesheetsare dueon the 5thPIC 22CATE

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