Objectcode6395- lessthan $500Fund 224SpecialEducationObjectcode6249 forrepairsFund 212MigrantPopulationstudent travelSuperintendentapprovalAttachpackingslipsDon'tforget toclock inSingle item$50,000boardapprovalIs thisallowed withfederalfunds?No pre-assignedchecks2 signaturesper studentclub checkReimbursement20%AwardedVendorsOnlyPayrolldeductionTimesheetsare dueon the 5thout ofstateboardapprovalYou needa techrequestFund 255 forprofessionaldevelopmentKeeptrack ofstipendsOriginalreceiptsrequiredBankreconciliationYou needa techrequestAll FormsviaDocuSignNet 30daypaymenttermsNoraffles/giftcardsFund 263ESL/EmergentBilingualStatetaxexemptSubmitpayingcopiesASAPCreditcardcheckin/outPIC 24ESL/EmergentBilingualPIC 23SpecialEducationDon'tforget toclock outBut...Isent thepayingcopyTabulationof moniesProfit &lossstatementWork 8- 5 onlyFund 211LowIncomeObjectcode6395- lessthan $500Can youreset mypassword?PayrolldeductionCan youreset mypassword?Mileagerate afterJuly 1st.625PIC 38College,Career,MilitaryReadinessCar rental-SuperintendentapprovalMeetingminutesneeded forcheckrequestNo "afterthe facts"allowedTimesheetsare dueon the 5th2 weekdeadlineprior totravelDo notaccumulatecomp timeEPESNewVendors-W9 & CIQFormDepositdailyOnly 2fundraisersper studentclub allowedYouneed 3quotes!DepositverificationFund 244CATEstudentsBut...Isent thepayingcopyGSA ratesapplyfederalfundsOnly 2fundraisersper studentclub allowedLocal or stateleave/absenceSurplusformsDonations-BoardapprovalrequiredFund 289WellroundededucationLocal orstateabsenceYouneed 3quotes!ReturncreditcardsdailySponsorreconciliationAttendanceIncentiveNosolesourceAnnualbudgetformMileagerate beforeJuly 1st.585SpecialEducation"IEP inplace"Pleaseapprovethe BCRFund 255 forprofessionaldevelopmentYou needa techrequestPIC 22CATEPleaseapprovethe BCRTimeClockPlusAbsenceFormPIC 37DyslexiaTravelAdvance80%TransferformsNoprepaymentsallowed forgoods/servicesObjectcode6249 forrepairsPayingcopy- paidstampIs thisallowed withfederalfunds?Objectcode6395- lessthan $500Fund 224SpecialEducationObjectcode6249 forrepairsFund 212MigrantPopulationstudent travelSuperintendentapprovalAttachpackingslipsDon'tforget toclock inSingle item$50,000boardapprovalIs thisallowed withfederalfunds?No pre-assignedchecks2 signaturesper studentclub checkReimbursement20%AwardedVendorsOnlyPayrolldeductionTimesheetsare dueon the 5thout ofstateboardapprovalYou needa techrequestFund 255 forprofessionaldevelopmentKeeptrack ofstipendsOriginalreceiptsrequiredBankreconciliationYou needa techrequestAll FormsviaDocuSignNet 30daypaymenttermsNoraffles/giftcardsFund 263ESL/EmergentBilingualStatetaxexemptSubmitpayingcopiesASAPCreditcardcheckin/outPIC 24ESL/EmergentBilingualPIC 23SpecialEducationDon'tforget toclock outBut...Isent thepayingcopyTabulationof moniesProfit &lossstatementWork 8- 5 onlyFund 211LowIncomeObjectcode6395- lessthan $500Can youreset mypassword?PayrolldeductionCan youreset mypassword?Mileagerate afterJuly 1st.625PIC 38College,Career,MilitaryReadinessCar rental-SuperintendentapprovalMeetingminutesneeded forcheckrequestNo "afterthe facts"allowedTimesheetsare dueon the 5th2 weekdeadlineprior totravelDo notaccumulatecomp timeEPESNewVendors-W9 & CIQFormDepositdailyOnly 2fundraisersper studentclub allowedYouneed 3quotes!DepositverificationFund 244CATEstudentsBut...Isent thepayingcopyGSA ratesapplyfederalfundsOnly 2fundraisersper studentclub allowedLocal or stateleave/absenceSurplusformsDonations-BoardapprovalrequiredFund 289WellroundededucationLocal orstateabsenceYouneed 3quotes!ReturncreditcardsdailySponsorreconciliationAttendanceIncentiveNosolesourceAnnualbudgetformMileagerate beforeJuly 1st.585SpecialEducation"IEP inplace"Pleaseapprovethe BCRFund 255 forprofessionaldevelopmentYou needa techrequestPIC 22CATEPleaseapprovethe BCRTimeClockPlusAbsenceFormPIC 37DyslexiaTravelAdvance80%TransferformsNoprepaymentsallowed forgoods/servicesObjectcode6249 forrepairsPayingcopy- paidstampIs thisallowed withfederalfunds?

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