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