PIC 24ESL/EmergentBilingualYou needa techrequestStatetaxexempt2 weekdeadlineprior totravelYou needa techrequestCan youreset mypassword?Objectcode6395- lessthan $500Reimbursement20%But...Isent thepayingcopyNo pre-assignedchecksPIC 37DyslexiaDon'tforget toclock inCar rental-SuperintendentapprovalSingle item$50,000boardapprovalIs thisallowed withfederalfunds?AwardedVendorsOnlyYouneed 3quotes!NosolesourceKeeptrack ofstipendsNet 30daypaymenttermsAttendanceIncentiveMileagerate afterJuly 1st.625Objectcode6395- lessthan $500PayrolldeductionSpecialEducation"IEP inplace"Fund 224SpecialEducationSponsorreconciliationObjectcode6249 forrepairsPIC 22CATEMeetingminutesneeded forcheckrequestLocal or stateleave/absenceYou needa techrequestDonations-BoardapprovalrequiredLocal orstateabsencePIC 23SpecialEducationEPESTravelAdvance80%AttachpackingslipsDon'tforget toclock outNo "afterthe facts"allowedSurplusformsBut...Isent thepayingcopyAnnualbudgetformFund 255 forprofessionaldevelopmentWork 8- 5 onlyout ofstateboardapprovalObjectcode6249 forrepairsYouneed 3quotes!Do notaccumulatecomp timeReturncreditcardsdailyTabulationof moniesOriginalreceiptsrequiredDepositdailyFund 244CATEstudentsFund 255 forprofessionaldevelopmentSubmitpayingcopiesASAPFund 263ESL/EmergentBilingualFund 211LowIncomeAbsenceFormNewVendors-W9 & CIQFormPleaseapprovethe BCRNoprepaymentsallowed forgoods/servicesMileagerate beforeJuly 1st.585All FormsviaDocuSign2 signaturesper studentclub checkIs thisallowed withfederalfunds?GSA ratesapplyfederalfundsProfit &lossstatementPayingcopy- paidstampTimesheetsare dueon the 5thOnly 2fundraisersper studentclub allowedOnly 2fundraisersper studentclub allowedCan youreset mypassword?TimeClockPlusTransferformsPIC 38College,Career,MilitaryReadinessstudent travelSuperintendentapprovalFund 212MigrantPopulationDepositverificationPleaseapprovethe BCRNoraffles/giftcardsPayrolldeductionTimesheetsare dueon the 5thBankreconciliationCreditcardcheckin/outFund 289WellroundededucationPIC 24ESL/EmergentBilingualYou needa techrequestStatetaxexempt2 weekdeadlineprior totravelYou needa techrequestCan youreset mypassword?Objectcode6395- lessthan $500Reimbursement20%But...Isent thepayingcopyNo pre-assignedchecksPIC 37DyslexiaDon'tforget toclock inCar rental-SuperintendentapprovalSingle item$50,000boardapprovalIs thisallowed withfederalfunds?AwardedVendorsOnlyYouneed 3quotes!NosolesourceKeeptrack ofstipendsNet 30daypaymenttermsAttendanceIncentiveMileagerate afterJuly 1st.625Objectcode6395- lessthan $500PayrolldeductionSpecialEducation"IEP inplace"Fund 224SpecialEducationSponsorreconciliationObjectcode6249 forrepairsPIC 22CATEMeetingminutesneeded forcheckrequestLocal or stateleave/absenceYou needa techrequestDonations-BoardapprovalrequiredLocal orstateabsencePIC 23SpecialEducationEPESTravelAdvance80%AttachpackingslipsDon'tforget toclock outNo "afterthe facts"allowedSurplusformsBut...Isent thepayingcopyAnnualbudgetformFund 255 forprofessionaldevelopmentWork 8- 5 onlyout ofstateboardapprovalObjectcode6249 forrepairsYouneed 3quotes!Do notaccumulatecomp timeReturncreditcardsdailyTabulationof moniesOriginalreceiptsrequiredDepositdailyFund 244CATEstudentsFund 255 forprofessionaldevelopmentSubmitpayingcopiesASAPFund 263ESL/EmergentBilingualFund 211LowIncomeAbsenceFormNewVendors-W9 & CIQFormPleaseapprovethe BCRNoprepaymentsallowed forgoods/servicesMileagerate beforeJuly 1st.585All FormsviaDocuSign2 signaturesper studentclub checkIs thisallowed withfederalfunds?GSA ratesapplyfederalfundsProfit &lossstatementPayingcopy- paidstampTimesheetsare dueon the 5thOnly 2fundraisersper studentclub allowedOnly 2fundraisersper studentclub allowedCan youreset mypassword?TimeClockPlusTransferformsPIC 38College,Career,MilitaryReadinessstudent travelSuperintendentapprovalFund 212MigrantPopulationDepositverificationPleaseapprovethe BCRNoraffles/giftcardsPayrolldeductionTimesheetsare dueon the 5thBankreconciliationCreditcardcheckin/outFund 289Wellroundededucation

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