PayrolldeductionFund 211LowIncomeTimeClockPlusCar rental-SuperintendentapprovalBut...Isent thepayingcopyTimesheetsare dueon the 5thDepositdailyEPESFund 255 forprofessionaldevelopmentNewVendors-W9 & CIQFormCan youreset mypassword?DepositverificationYouneed 3quotes!Donations-BoardapprovalrequiredObjectcode6249 forrepairsReturncreditcardsdailyCan youreset mypassword?Only 2fundraisersper studentclub allowedAbsenceFormAwardedVendorsOnlyDon'tforget toclock inPIC 37DyslexiaObjectcode6395- lessthan $500You needa techrequestSingle item$50,000boardapprovalPIC 24ESL/EmergentBilingualAnnualbudgetformNet 30daypaymenttermsStatetaxexemptYou needa techrequestWork 8- 5 onlyKeeptrack ofstipendsLocal or stateleave/absenceSpecialEducation"IEP inplace"Objectcode6395- lessthan $500Fund 255 forprofessionaldevelopmentFund 289WellroundededucationLocal orstateabsenceDon'tforget toclock outPleaseapprovethe BCRPayrolldeductionNoraffles/giftcardsFund 212MigrantPopulationNoprepaymentsallowed forgoods/servicesMileagerate beforeJuly 1st.585Only 2fundraisersper studentclub allowedAttachpackingslipsBankreconciliationTabulationof moniesIs thisallowed withfederalfunds?But...Isent thepayingcopyGSA ratesapplyfederalfundsstudent travelSuperintendentapprovalSurplusformsDo notaccumulatecomp timeYou needa techrequestProfit &lossstatementTransferformsFund 263ESL/EmergentBilingualIs thisallowed withfederalfunds?Creditcardcheckin/outPIC 38College,Career,MilitaryReadinessPayingcopy- paidstamp2 weekdeadlineprior totravelTimesheetsare dueon the 5thSponsorreconciliationOriginalreceiptsrequiredFund 244CATEstudentsObjectcode6249 forrepairsPleaseapprovethe BCRout ofstateboardapprovalAttendanceIncentiveYouneed 3quotes!No pre-assignedchecksTravelAdvance80%PIC 22CATE2 signaturesper studentclub checkPIC 23SpecialEducationMeetingminutesneeded forcheckrequestReimbursement20%NosolesourceMileagerate afterJuly 1st.625No "afterthe facts"allowedSubmitpayingcopiesASAPAll FormsviaDocuSignFund 224SpecialEducationPayrolldeductionFund 211LowIncomeTimeClockPlusCar rental-SuperintendentapprovalBut...Isent thepayingcopyTimesheetsare dueon the 5thDepositdailyEPESFund 255 forprofessionaldevelopmentNewVendors-W9 & CIQFormCan youreset mypassword?DepositverificationYouneed 3quotes!Donations-BoardapprovalrequiredObjectcode6249 forrepairsReturncreditcardsdailyCan youreset mypassword?Only 2fundraisersper studentclub allowedAbsenceFormAwardedVendorsOnlyDon'tforget toclock inPIC 37DyslexiaObjectcode6395- lessthan $500You needa techrequestSingle item$50,000boardapprovalPIC 24ESL/EmergentBilingualAnnualbudgetformNet 30daypaymenttermsStatetaxexemptYou needa techrequestWork 8- 5 onlyKeeptrack ofstipendsLocal or stateleave/absenceSpecialEducation"IEP inplace"Objectcode6395- lessthan $500Fund 255 forprofessionaldevelopmentFund 289WellroundededucationLocal orstateabsenceDon'tforget toclock outPleaseapprovethe BCRPayrolldeductionNoraffles/giftcardsFund 212MigrantPopulationNoprepaymentsallowed forgoods/servicesMileagerate beforeJuly 1st.585Only 2fundraisersper studentclub allowedAttachpackingslipsBankreconciliationTabulationof moniesIs thisallowed withfederalfunds?But...Isent thepayingcopyGSA ratesapplyfederalfundsstudent travelSuperintendentapprovalSurplusformsDo notaccumulatecomp timeYou needa techrequestProfit &lossstatementTransferformsFund 263ESL/EmergentBilingualIs thisallowed withfederalfunds?Creditcardcheckin/outPIC 38College,Career,MilitaryReadinessPayingcopy- paidstamp2 weekdeadlineprior totravelTimesheetsare dueon the 5thSponsorreconciliationOriginalreceiptsrequiredFund 244CATEstudentsObjectcode6249 forrepairsPleaseapprovethe BCRout ofstateboardapprovalAttendanceIncentiveYouneed 3quotes!No pre-assignedchecksTravelAdvance80%PIC 22CATE2 signaturesper studentclub checkPIC 23SpecialEducationMeetingminutesneeded forcheckrequestReimbursement20%NosolesourceMileagerate afterJuly 1st.625No "afterthe facts"allowedSubmitpayingcopiesASAPAll FormsviaDocuSignFund 224SpecialEducation

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