Surplus forms Only 2 fundraisers per student club allowed Attach packing slips Object code 6249 for repairs Payroll deduction But...I sent the paying copy Object code 6395- less than $500 Deposit verification Fund 255 for professional development 2 week deadline prior to travel Don't forget to clock in Work 8 - 5 only Return credit cards daily Absence Form Meeting minutes needed for check request Mileage rate after July 1st .625 PIC 37 Dyslexia State tax exempt Original receipts required Sponsor reconciliation GSA rates apply federal funds PIC 22 CATE Please approve the BCR out of state board approval Travel Advance 80% student travel Superintendent approval Only 2 fundraisers per student club allowed Local or state leave/absence PIC 38 College, Career, Military Readiness Time sheets are due on the 5th Profit & loss statement Car rental- Superintendent approval Fund 289 Well rounded education No sole source You need 3 quotes! All Forms via DocuSign Object code 6395- less than $500 Bank reconciliation Fund 244 CATE students Is this allowed with federal funds? You need a tech request PIC 24 ESL/Emergent Bilingual Object code 6249 for repairs Payroll deduction Donations- Board approval required Can you reset my password? Paying copy- paid stamp Transfer forms Special Education "IEP in place" Submit paying copies ASAP Fund 255 for professional development No raffles/gift cards Time sheets are due on the 5th EPES You need a tech request PIC 23 Special Education Single item $50,000 board approval TimeClock Plus Attendance Incentive Do not accumulate comp time Local or state absence Don't forget to clock out No pre- assigned checks You need a tech request 2 signatures per student club check No prepayments allowed for goods/services Reimbursement 20% Can you reset my password? Fund 211 Low Income Mileage rate before July 1st .585 But...I sent the paying copy Is this allowed with federal funds? Fund 224 Special Education Tabulation of monies Keep track of stipends Fund 263 ESL/Emergent Bilingual Annual budget form Awarded Vendors Only Fund 212 Migrant Population No "after the facts" allowed You need 3 quotes! Credit card check in/out Net 30 day payment terms New Vendors- W9 & CIQ Form Please approve the BCR Deposit daily Surplus forms Only 2 fundraisers per student club allowed Attach packing slips Object code 6249 for repairs Payroll deduction But...I sent the paying copy Object code 6395- less than $500 Deposit verification Fund 255 for professional development 2 week deadline prior to travel Don't forget to clock in Work 8 - 5 only Return credit cards daily Absence Form Meeting minutes needed for check request Mileage rate after July 1st .625 PIC 37 Dyslexia State tax exempt Original receipts required Sponsor reconciliation GSA rates apply federal funds PIC 22 CATE Please approve the BCR out of state board approval Travel Advance 80% student travel Superintendent approval Only 2 fundraisers per student club allowed Local or state leave/absence PIC 38 College, Career, Military Readiness Time sheets are due on the 5th Profit & loss statement Car rental- Superintendent approval Fund 289 Well rounded education No sole source You need 3 quotes! All Forms via DocuSign Object code 6395- less than $500 Bank reconciliation Fund 244 CATE students Is this allowed with federal funds? You need a tech request PIC 24 ESL/Emergent Bilingual Object code 6249 for repairs Payroll deduction Donations- Board approval required Can you reset my password? Paying copy- paid stamp Transfer forms Special Education "IEP in place" Submit paying copies ASAP Fund 255 for professional development No raffles/gift cards Time sheets are due on the 5th EPES You need a tech request PIC 23 Special Education Single item $50,000 board approval TimeClock Plus Attendance Incentive Do not accumulate comp time Local or state absence Don't forget to clock out No pre- assigned checks You need a tech request 2 signatures per student club check No prepayments allowed for goods/services Reimbursement 20% Can you reset my password? Fund 211 Low Income Mileage rate before July 1st .585 But...I sent the paying copy Is this allowed with federal funds? Fund 224 Special Education Tabulation of monies Keep track of stipends Fund 263 ESL/Emergent Bilingual Annual budget form Awarded Vendors Only Fund 212 Migrant Population No "after the facts" allowed You need 3 quotes! Credit card check in/out Net 30 day payment terms New Vendors- W9 & CIQ Form Please approve the BCR Deposit daily
(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.
Surplus forms
Only 2 fundraisers per student club allowed
Attach packing slips
Object code 6249 for repairs
Payroll deduction
But...I sent the paying copy
Object code 6395- less than $500
Deposit verification
Fund 255 for professional development
2 week deadline prior to travel
Don't forget to clock in
Work 8 - 5 only
Return credit cards daily
Absence Form
Meeting minutes needed for check request
Mileage rate after July 1st .625
PIC 37 Dyslexia
State tax exempt
Original receipts required
Sponsor reconciliation
GSA rates apply federal funds
PIC 22 CATE
Please approve the BCR
out of state board approval
Travel Advance 80%
student travel Superintendent approval
Only 2 fundraisers per student club allowed
Local or state leave/absence
PIC 38 College, Career, Military Readiness
Time sheets are due on the 5th
Profit & loss statement
Car rental- Superintendent approval
Fund 289 Well rounded education
No sole source
You need 3 quotes!
All Forms via DocuSign
Object code 6395- less than $500
Bank reconciliation
Fund 244 CATE students
Is this allowed with federal funds?
You need a tech request
PIC 24 ESL/Emergent Bilingual
Object code 6249 for repairs
Payroll deduction
Donations- Board approval required
Can you reset my password?
Paying copy- paid stamp
Transfer forms
Special Education "IEP in place"
Submit paying copies ASAP
Fund 255 for professional development
No raffles/gift cards
Time sheets are due on the 5th
EPES
You need a tech request
PIC 23 Special Education
Single item $50,000 board approval
TimeClock Plus
Attendance Incentive
Do not accumulate comp time
Local or state absence
Don't forget to clock out
No pre-assigned checks
You need a tech request
2 signatures per student club check
No prepayments allowed for goods/services
Reimbursement 20%
Can you reset my password?
Fund 211 Low Income
Mileage rate before July 1st .585
But...I sent the paying copy
Is this allowed with federal funds?
Fund 224 Special Education
Tabulation of monies
Keep track of stipends
Fund 263 ESL/Emergent Bilingual
Annual budget form
Awarded Vendors Only
Fund 212 Migrant Population
No "after the facts" allowed
You need 3 quotes!
Credit card check in/out
Net 30 day payment terms
New Vendors- W9 & CIQ Form
Please approve the BCR
Deposit daily