Mileagerate afterJuly 1st.625Objectcode6395- lessthan $500Reimbursement20%Single item$50,000boardapprovalTransferformsstudent travelSuperintendentapprovalFund 211LowIncomePayrolldeductionGSA ratesapplyfederalfundsOnly 2fundraisersper studentclub allowedSponsorreconciliationNo "afterthe facts"allowedNewVendors-W9 & CIQFormMileagerate beforeJuly 1st.585PIC 24ESL/EmergentBilingualAttendanceIncentiveCreditcardcheckin/outYou needa techrequestSurplusformsOriginalreceiptsrequiredSpecialEducation"IEP inplace"SubmitpayingcopiesASAPDo notaccumulatecomp timePayingcopy- paidstampAnnualbudgetformYouneed 3quotes!Timesheetsare dueon the 5thLocal orstateabsence2 weekdeadlineprior totravelPIC 22CATEout ofstateboardapprovalNoraffles/giftcardsPleaseapprovethe BCRNo pre-assignedchecksAbsenceFormNosolesourceDon'tforget toclock outBankreconciliationTimesheetsare dueon the 5thProfit &lossstatementNoprepaymentsallowed forgoods/servicesNet 30daypaymenttermsPIC 38College,Career,MilitaryReadinessObjectcode6395- lessthan $500You needa techrequestPIC 23SpecialEducationYou needa techrequestFund 255 forprofessionaldevelopmentBut...Isent thepayingcopyYouneed 3quotes!PIC 37DyslexiaCar rental-SuperintendentapprovalObjectcode6249 forrepairsObjectcode6249 forrepairsDepositverificationFund 263ESL/EmergentBilingualFund 224SpecialEducationDepositdailyMeetingminutesneeded forcheckrequestIs thisallowed withfederalfunds?PayrolldeductionTravelAdvance80%All FormsviaDocuSignCan youreset mypassword?Only 2fundraisersper studentclub allowedStatetaxexemptDonations-BoardapprovalrequiredBut...Isent thepayingcopy2 signaturesper studentclub checkLocal or stateleave/absenceFund 289WellroundededucationPleaseapprovethe BCRCan youreset mypassword?Don'tforget toclock inAwardedVendorsOnlyTimeClockPlusFund 244CATEstudentsIs thisallowed withfederalfunds?Keeptrack ofstipendsWork 8- 5 onlyEPESTabulationof moniesFund 255 forprofessionaldevelopmentAttachpackingslipsReturncreditcardsdailyFund 212MigrantPopulationMileagerate afterJuly 1st.625Objectcode6395- lessthan $500Reimbursement20%Single item$50,000boardapprovalTransferformsstudent travelSuperintendentapprovalFund 211LowIncomePayrolldeductionGSA ratesapplyfederalfundsOnly 2fundraisersper studentclub allowedSponsorreconciliationNo "afterthe facts"allowedNewVendors-W9 & CIQFormMileagerate beforeJuly 1st.585PIC 24ESL/EmergentBilingualAttendanceIncentiveCreditcardcheckin/outYou needa techrequestSurplusformsOriginalreceiptsrequiredSpecialEducation"IEP inplace"SubmitpayingcopiesASAPDo notaccumulatecomp timePayingcopy- paidstampAnnualbudgetformYouneed 3quotes!Timesheetsare dueon the 5thLocal orstateabsence2 weekdeadlineprior totravelPIC 22CATEout ofstateboardapprovalNoraffles/giftcardsPleaseapprovethe BCRNo pre-assignedchecksAbsenceFormNosolesourceDon'tforget toclock outBankreconciliationTimesheetsare dueon the 5thProfit &lossstatementNoprepaymentsallowed forgoods/servicesNet 30daypaymenttermsPIC 38College,Career,MilitaryReadinessObjectcode6395- lessthan $500You needa techrequestPIC 23SpecialEducationYou needa techrequestFund 255 forprofessionaldevelopmentBut...Isent thepayingcopyYouneed 3quotes!PIC 37DyslexiaCar rental-SuperintendentapprovalObjectcode6249 forrepairsObjectcode6249 forrepairsDepositverificationFund 263ESL/EmergentBilingualFund 224SpecialEducationDepositdailyMeetingminutesneeded forcheckrequestIs thisallowed withfederalfunds?PayrolldeductionTravelAdvance80%All FormsviaDocuSignCan youreset mypassword?Only 2fundraisersper studentclub allowedStatetaxexemptDonations-BoardapprovalrequiredBut...Isent thepayingcopy2 signaturesper studentclub checkLocal or stateleave/absenceFund 289WellroundededucationPleaseapprovethe BCRCan youreset mypassword?Don'tforget toclock inAwardedVendorsOnlyTimeClockPlusFund 244CATEstudentsIs thisallowed withfederalfunds?Keeptrack ofstipendsWork 8- 5 onlyEPESTabulationof moniesFund 255 forprofessionaldevelopmentAttachpackingslipsReturncreditcardsdailyFund 212MigrantPopulation

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