GSA ratesapplyfederalfundsMileagerate afterJuly 1st.625Work 8- 5 onlyLocal or stateleave/absenceFund 255 forprofessionaldevelopmentOnly 2fundraisersper studentclub allowedIs thisallowed withfederalfunds?student travelSuperintendentapprovalTransferformsNoraffles/giftcardsSpecialEducation"IEP inplace"Tabulationof moniesSubmitpayingcopiesASAPFund 224SpecialEducationPayrolldeductionObjectcode6395- lessthan $500Fund 255 forprofessionaldevelopmentDo notaccumulatecomp timeOnly 2fundraisersper studentclub allowedSurplusformsSingle item$50,000boardapprovalBankreconciliationBut...Isent thepayingcopyAttachpackingslipsPleaseapprovethe BCRYou needa techrequestNo pre-assignedchecksFund 289WellroundededucationBut...Isent thepayingcopyAwardedVendorsOnlyPayrolldeductionReimbursement20%2 signaturesper studentclub checkYou needa techrequestLocal orstateabsenceReturncreditcardsdailyDepositdailyPIC 38College,Career,MilitaryReadinessPIC 23SpecialEducationKeeptrack ofstipendsSponsorreconciliationYouneed 3quotes!2 weekdeadlineprior totravelAnnualbudgetformNet 30daypaymenttermsTravelAdvance80%Payingcopy- paidstampCar rental-SuperintendentapprovalCan youreset mypassword?Creditcardcheckin/outDepositverificationTimeClockPlusTimesheetsare dueon the 5thPIC 37DyslexiaAbsenceFormPleaseapprovethe BCRPIC 24ESL/EmergentBilingualYouneed 3quotes!Profit &lossstatementout ofstateboardapprovalCan youreset mypassword?Fund 263ESL/EmergentBilingualNewVendors-W9 & CIQFormStatetaxexemptMeetingminutesneeded forcheckrequestOriginalreceiptsrequiredNosolesourceFund 244CATEstudentsEPESIs thisallowed withfederalfunds?Mileagerate beforeJuly 1st.585Timesheetsare dueon the 5thNoprepaymentsallowed forgoods/servicesDonations-BoardapprovalrequiredAll FormsviaDocuSignFund 211LowIncomeDon'tforget toclock inFund 212MigrantPopulationYou needa techrequestNo "afterthe facts"allowedDon'tforget toclock outObjectcode6249 forrepairsObjectcode6249 forrepairsAttendanceIncentiveObjectcode6395- lessthan $500PIC 22CATEGSA ratesapplyfederalfundsMileagerate afterJuly 1st.625Work 8- 5 onlyLocal or stateleave/absenceFund 255 forprofessionaldevelopmentOnly 2fundraisersper studentclub allowedIs thisallowed withfederalfunds?student travelSuperintendentapprovalTransferformsNoraffles/giftcardsSpecialEducation"IEP inplace"Tabulationof moniesSubmitpayingcopiesASAPFund 224SpecialEducationPayrolldeductionObjectcode6395- lessthan $500Fund 255 forprofessionaldevelopmentDo notaccumulatecomp timeOnly 2fundraisersper studentclub allowedSurplusformsSingle item$50,000boardapprovalBankreconciliationBut...Isent thepayingcopyAttachpackingslipsPleaseapprovethe BCRYou needa techrequestNo pre-assignedchecksFund 289WellroundededucationBut...Isent thepayingcopyAwardedVendorsOnlyPayrolldeductionReimbursement20%2 signaturesper studentclub checkYou needa techrequestLocal orstateabsenceReturncreditcardsdailyDepositdailyPIC 38College,Career,MilitaryReadinessPIC 23SpecialEducationKeeptrack ofstipendsSponsorreconciliationYouneed 3quotes!2 weekdeadlineprior totravelAnnualbudgetformNet 30daypaymenttermsTravelAdvance80%Payingcopy- paidstampCar rental-SuperintendentapprovalCan youreset mypassword?Creditcardcheckin/outDepositverificationTimeClockPlusTimesheetsare dueon the 5thPIC 37DyslexiaAbsenceFormPleaseapprovethe BCRPIC 24ESL/EmergentBilingualYouneed 3quotes!Profit &lossstatementout ofstateboardapprovalCan youreset mypassword?Fund 263ESL/EmergentBilingualNewVendors-W9 & CIQFormStatetaxexemptMeetingminutesneeded forcheckrequestOriginalreceiptsrequiredNosolesourceFund 244CATEstudentsEPESIs thisallowed withfederalfunds?Mileagerate beforeJuly 1st.585Timesheetsare dueon the 5thNoprepaymentsallowed forgoods/servicesDonations-BoardapprovalrequiredAll FormsviaDocuSignFund 211LowIncomeDon'tforget toclock inFund 212MigrantPopulationYou needa techrequestNo "afterthe facts"allowedDon'tforget toclock outObjectcode6249 forrepairsObjectcode6249 forrepairsAttendanceIncentiveObjectcode6395- lessthan $500PIC 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. GSA rates apply federal funds
  2. Mileage rate after July 1st .625
  3. Work 8 - 5 only
  4. Local or state leave/absence
  5. Fund 255 for professional development
  6. Only 2 fundraisers per student club allowed
  7. Is this allowed with federal funds?
  8. student travel Superintendent approval
  9. Transfer forms
  10. No raffles/gift cards
  11. Special Education "IEP in place"
  12. Tabulation of monies
  13. Submit paying copies ASAP
  14. Fund 224 Special Education
  15. Payroll deduction
  16. Object code 6395- less than $500
  17. Fund 255 for professional development
  18. Do not accumulate comp time
  19. Only 2 fundraisers per student club allowed
  20. Surplus forms
  21. Single item $50,000 board approval
  22. Bank reconciliation
  23. But...I sent the paying copy
  24. Attach packing slips
  25. Please approve the BCR
  26. You need a tech request
  27. No pre-assigned checks
  28. Fund 289 Well rounded education
  29. But...I sent the paying copy
  30. Awarded Vendors Only
  31. Payroll deduction
  32. Reimbursement 20%
  33. 2 signatures per student club check
  34. You need a tech request
  35. Local or state absence
  36. Return credit cards daily
  37. Deposit daily
  38. PIC 38 College, Career, Military Readiness
  39. PIC 23 Special Education
  40. Keep track of stipends
  41. Sponsor reconciliation
  42. You need 3 quotes!
  43. 2 week deadline prior to travel
  44. Annual budget form
  45. Net 30 day payment terms
  46. Travel Advance 80%
  47. Paying copy- paid stamp
  48. Car rental- Superintendent approval
  49. Can you reset my password?
  50. Credit card check in/out
  51. Deposit verification
  52. TimeClock Plus
  53. Time sheets are due on the 5th
  54. PIC 37 Dyslexia
  55. Absence Form
  56. Please approve the BCR
  57. PIC 24 ESL/Emergent Bilingual
  58. You need 3 quotes!
  59. Profit & loss statement
  60. out of state board approval
  61. Can you reset my password?
  62. Fund 263 ESL/Emergent Bilingual
  63. New Vendors- W9 & CIQ Form
  64. State tax exempt
  65. Meeting minutes needed for check request
  66. Original receipts required
  67. No sole source
  68. Fund 244 CATE students
  69. EPES
  70. Is this allowed with federal funds?
  71. Mileage rate before July 1st .585
  72. Time sheets are due on the 5th
  73. No prepayments allowed for goods/services
  74. Donations- Board approval required
  75. All Forms via DocuSign
  76. Fund 211 Low Income
  77. Don't forget to clock in
  78. Fund 212 Migrant Population
  79. You need a tech request
  80. No "after the facts" allowed
  81. Don't forget to clock out
  82. Object code 6249 for repairs
  83. Object code 6249 for repairs
  84. Attendance Incentive
  85. Object code 6395- less than $500
  86. PIC 22 CATE