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