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