Fund 211LowIncomeout ofstateboardapprovalYou needa techrequestKeeptrack ofstipends2 weekdeadlineprior totravelMeetingminutesneeded forcheckrequestAttendanceIncentiveNet 30daypaymenttermsOnly 2fundraisersper studentclub allowedProfit &lossstatementIs thisallowed withfederalfunds?Fund 255 forprofessionaldevelopmentMileagerate afterJuly 1st.625Fund 212MigrantPopulationObjectcode6395- lessthan $500PIC 37DyslexiaReturncreditcardsdailyNosolesourceCreditcardcheckin/outTransferformsObjectcode6249 forrepairsOnly 2fundraisersper studentclub allowedOriginalreceiptsrequiredLocal orstateabsenceFund 289WellroundededucationReimbursement20%Objectcode6249 forrepairsPleaseapprovethe BCRCan youreset mypassword?Fund 224SpecialEducationTimesheetsare dueon the 5thNoraffles/giftcardsDon'tforget toclock outPleaseapprovethe BCRAttachpackingslipsBut...Isent thepayingcopyBut...Isent thepayingcopyBankreconciliationFund 255 forprofessionaldevelopmentTravelAdvance80%SponsorreconciliationAnnualbudgetformDepositverificationObjectcode6395- lessthan $500Tabulationof moniesPayrolldeductionPIC 23SpecialEducationTimeClockPlusYou needa techrequestCan youreset mypassword?GSA ratesapplyfederalfundsSingle item$50,000boardapprovalTimesheetsare dueon the 5thYouneed 3quotes!SubmitpayingcopiesASAPSpecialEducation"IEP inplace"PIC 22CATEstudent travelSuperintendentapprovalDepositdailyPayrolldeductionAbsenceFormPIC 38College,Career,MilitaryReadinessLocal or stateleave/absenceAll FormsviaDocuSignFund 263ESL/EmergentBilingualWork 8- 5 onlyEPESSurplusformsNewVendors-W9 & CIQFormYouneed 3quotes!PIC 24ESL/EmergentBilingualNo pre-assignedchecksMileagerate beforeJuly 1st.585Car rental-SuperintendentapprovalIs thisallowed withfederalfunds?Do notaccumulatecomp time2 signaturesper studentclub checkYou needa techrequestAwardedVendorsOnlyDonations-BoardapprovalrequiredPayingcopy- paidstampFund 244CATEstudentsDon'tforget toclock inStatetaxexemptNoprepaymentsallowed forgoods/servicesNo "afterthe facts"allowedFund 211LowIncomeout ofstateboardapprovalYou needa techrequestKeeptrack ofstipends2 weekdeadlineprior totravelMeetingminutesneeded forcheckrequestAttendanceIncentiveNet 30daypaymenttermsOnly 2fundraisersper studentclub allowedProfit &lossstatementIs thisallowed withfederalfunds?Fund 255 forprofessionaldevelopmentMileagerate afterJuly 1st.625Fund 212MigrantPopulationObjectcode6395- lessthan $500PIC 37DyslexiaReturncreditcardsdailyNosolesourceCreditcardcheckin/outTransferformsObjectcode6249 forrepairsOnly 2fundraisersper studentclub allowedOriginalreceiptsrequiredLocal orstateabsenceFund 289WellroundededucationReimbursement20%Objectcode6249 forrepairsPleaseapprovethe BCRCan youreset mypassword?Fund 224SpecialEducationTimesheetsare dueon the 5thNoraffles/giftcardsDon'tforget toclock outPleaseapprovethe BCRAttachpackingslipsBut...Isent thepayingcopyBut...Isent thepayingcopyBankreconciliationFund 255 forprofessionaldevelopmentTravelAdvance80%SponsorreconciliationAnnualbudgetformDepositverificationObjectcode6395- lessthan $500Tabulationof moniesPayrolldeductionPIC 23SpecialEducationTimeClockPlusYou needa techrequestCan youreset mypassword?GSA ratesapplyfederalfundsSingle item$50,000boardapprovalTimesheetsare dueon the 5thYouneed 3quotes!SubmitpayingcopiesASAPSpecialEducation"IEP inplace"PIC 22CATEstudent travelSuperintendentapprovalDepositdailyPayrolldeductionAbsenceFormPIC 38College,Career,MilitaryReadinessLocal or stateleave/absenceAll FormsviaDocuSignFund 263ESL/EmergentBilingualWork 8- 5 onlyEPESSurplusformsNewVendors-W9 & CIQFormYouneed 3quotes!PIC 24ESL/EmergentBilingualNo pre-assignedchecksMileagerate beforeJuly 1st.585Car rental-SuperintendentapprovalIs thisallowed withfederalfunds?Do notaccumulatecomp time2 signaturesper studentclub checkYou needa techrequestAwardedVendorsOnlyDonations-BoardapprovalrequiredPayingcopy- paidstampFund 244CATEstudentsDon'tforget toclock inStatetaxexemptNoprepaymentsallowed forgoods/servicesNo "afterthe facts"allowed

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