Fund 211LowIncomeAbsenceFormFund 244CATEstudentsMileagerate afterJuly 1st.625Don'tforget toclock instudent travelSuperintendentapprovalProfit &lossstatementAll FormsviaDocuSignCar rental-SuperintendentapprovalPayrolldeductionTimesheetsare dueon the 5thPIC 24ESL/EmergentBilingualNo "afterthe facts"allowedPayingcopy- paidstampMileagerate beforeJuly 1st.585Do notaccumulatecomp timeBut...Isent thepayingcopySpecialEducation"IEP inplace"Transferforms2 weekdeadlineprior totravelOriginalreceiptsrequiredBut...Isent thepayingcopyNoprepaymentsallowed forgoods/servicesAnnualbudgetformStatetaxexemptNet 30daypaymenttermsYou needa techrequestAttachpackingslipsPIC 37DyslexiaReimbursement20%No pre-assignedchecksTimeClockPlusTabulationof moniesYouneed 3quotes!DepositverificationAwardedVendorsOnlyFund 255 forprofessionaldevelopmentFund 255 forprofessionaldevelopmentYouneed 3quotes!Fund 224SpecialEducationDon'tforget toclock outSubmitpayingcopiesASAPYou needa techrequestPleaseapprovethe BCRObjectcode6395- lessthan $500TravelAdvance80%EPESMeetingminutesneeded forcheckrequestTimesheetsare dueon the 5thSurplusformsObjectcode6395- lessthan $500Is thisallowed withfederalfunds?NewVendors-W9 & CIQFormSingle item$50,000boardapprovalLocal or stateleave/absence2 signaturesper studentclub checkKeeptrack ofstipendsYou needa techrequestCan youreset mypassword?Donations-BoardapprovalrequiredFund 289WellroundededucationAttendanceIncentiveObjectcode6249 forrepairsOnly 2fundraisersper studentclub allowedGSA ratesapplyfederalfundsCreditcardcheckin/outPIC 38College,Career,MilitaryReadinessSponsorreconciliationObjectcode6249 forrepairsBankreconciliationNoraffles/giftcardsLocal orstateabsenceIs thisallowed withfederalfunds?PIC 23SpecialEducationPleaseapprovethe BCROnly 2fundraisersper studentclub allowedFund 212MigrantPopulationFund 263ESL/EmergentBilingualNosolesourceDepositdailyWork 8- 5 onlyPayrolldeductionout ofstateboardapprovalPIC 22CATEReturncreditcardsdailyCan youreset mypassword?Fund 211LowIncomeAbsenceFormFund 244CATEstudentsMileagerate afterJuly 1st.625Don'tforget toclock instudent travelSuperintendentapprovalProfit &lossstatementAll FormsviaDocuSignCar rental-SuperintendentapprovalPayrolldeductionTimesheetsare dueon the 5thPIC 24ESL/EmergentBilingualNo "afterthe facts"allowedPayingcopy- paidstampMileagerate beforeJuly 1st.585Do notaccumulatecomp timeBut...Isent thepayingcopySpecialEducation"IEP inplace"Transferforms2 weekdeadlineprior totravelOriginalreceiptsrequiredBut...Isent thepayingcopyNoprepaymentsallowed forgoods/servicesAnnualbudgetformStatetaxexemptNet 30daypaymenttermsYou needa techrequestAttachpackingslipsPIC 37DyslexiaReimbursement20%No pre-assignedchecksTimeClockPlusTabulationof moniesYouneed 3quotes!DepositverificationAwardedVendorsOnlyFund 255 forprofessionaldevelopmentFund 255 forprofessionaldevelopmentYouneed 3quotes!Fund 224SpecialEducationDon'tforget toclock outSubmitpayingcopiesASAPYou needa techrequestPleaseapprovethe BCRObjectcode6395- lessthan $500TravelAdvance80%EPESMeetingminutesneeded forcheckrequestTimesheetsare dueon the 5thSurplusformsObjectcode6395- lessthan $500Is thisallowed withfederalfunds?NewVendors-W9 & CIQFormSingle item$50,000boardapprovalLocal or stateleave/absence2 signaturesper studentclub checkKeeptrack ofstipendsYou needa techrequestCan youreset mypassword?Donations-BoardapprovalrequiredFund 289WellroundededucationAttendanceIncentiveObjectcode6249 forrepairsOnly 2fundraisersper studentclub allowedGSA ratesapplyfederalfundsCreditcardcheckin/outPIC 38College,Career,MilitaryReadinessSponsorreconciliationObjectcode6249 forrepairsBankreconciliationNoraffles/giftcardsLocal orstateabsenceIs thisallowed withfederalfunds?PIC 23SpecialEducationPleaseapprovethe BCROnly 2fundraisersper studentclub allowedFund 212MigrantPopulationFund 263ESL/EmergentBilingualNosolesourceDepositdailyWork 8- 5 onlyPayrolldeductionout ofstateboardapprovalPIC 22CATEReturncreditcardsdailyCan 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. Fund 211 Low Income
  2. Absence Form
  3. Fund 244 CATE students
  4. Mileage rate after July 1st .625
  5. Don't forget to clock in
  6. student travel Superintendent approval
  7. Profit & loss statement
  8. All Forms via DocuSign
  9. Car rental- Superintendent approval
  10. Payroll deduction
  11. Time sheets are due on the 5th
  12. PIC 24 ESL/Emergent Bilingual
  13. No "after the facts" allowed
  14. Paying copy- paid stamp
  15. Mileage rate before July 1st .585
  16. Do not accumulate comp time
  17. But...I sent the paying copy
  18. Special Education "IEP in place"
  19. Transfer forms
  20. 2 week deadline prior to travel
  21. Original receipts required
  22. But...I sent the paying copy
  23. No prepayments allowed for goods/services
  24. Annual budget form
  25. State tax exempt
  26. Net 30 day payment terms
  27. You need a tech request
  28. Attach packing slips
  29. PIC 37 Dyslexia
  30. Reimbursement 20%
  31. No pre-assigned checks
  32. TimeClock Plus
  33. Tabulation of monies
  34. You need 3 quotes!
  35. Deposit verification
  36. Awarded Vendors Only
  37. Fund 255 for professional development
  38. Fund 255 for professional development
  39. You need 3 quotes!
  40. Fund 224 Special Education
  41. Don't forget to clock out
  42. Submit paying copies ASAP
  43. You need a tech request
  44. Please approve the BCR
  45. Object code 6395- less than $500
  46. Travel Advance 80%
  47. EPES
  48. Meeting minutes needed for check request
  49. Time sheets are due on the 5th
  50. Surplus forms
  51. Object code 6395- less than $500
  52. Is this allowed with federal funds?
  53. New Vendors- W9 & CIQ Form
  54. Single item $50,000 board approval
  55. Local or state leave/absence
  56. 2 signatures per student club check
  57. Keep track of stipends
  58. You need a tech request
  59. Can you reset my password?
  60. Donations- Board approval required
  61. Fund 289 Well rounded education
  62. Attendance Incentive
  63. Object code 6249 for repairs
  64. Only 2 fundraisers per student club allowed
  65. GSA rates apply federal funds
  66. Credit card check in/out
  67. PIC 38 College, Career, Military Readiness
  68. Sponsor reconciliation
  69. Object code 6249 for repairs
  70. Bank reconciliation
  71. No raffles/gift cards
  72. Local or state absence
  73. Is this allowed with federal funds?
  74. PIC 23 Special Education
  75. Please approve the BCR
  76. Only 2 fundraisers per student club allowed
  77. Fund 212 Migrant Population
  78. Fund 263 ESL/Emergent Bilingual
  79. No sole source
  80. Deposit daily
  81. Work 8 - 5 only
  82. Payroll deduction
  83. out of state board approval
  84. PIC 22 CATE
  85. Return credit cards daily
  86. Can you reset my password?