Work 8- 5 onlyPayrolldeductionCar rental-SuperintendentapprovalAwardedVendorsOnlyIn-state studenttravelSuperintendentapprovalFunction35 ChildnutritionNo "afterthe facts"allowedReturncreditcardsdailySingle item$50,000boardapprovalDon'tforget toclock inPIC 22CATEFund 263ESL/EmergentBilingualKeeptrack ofstipendsNosolesourceYou needa techrequestTimeClockPlusTimesheetsare dueon the 5thSponsorreconciliationTravelAdvance80%PIC 21Gifted &TalentedFunction 34TransportationSpecialEducation"IEP inplace"All FormsviaDocuSignNo pre-signedchecksIt’sPayday!Stamp allpayingcopiesOnly 2fundraisersper studentclub allowedDon'tforget toclock outPurchaseorderObjectcode6249-RepairsFund 212MigrantPopulationPleaseapprovethe BCRDo notaccumulatecomp timeYou needa techrequestFunction23PrincipalsObjectcode6395- lessthan $500PIC 23SpecialEducationLook upGSA ratesfor federalFund 289WellroundededucationNo pre-paymentsallowed forgoods/servicesObj code6316Building/MaintSuppliesStatetaxexemptTabulationof moniesDepositverificationUpdateCooperativecontractsPIC 24ESL/EmergentBilingualAttachpackingslipsFund 244CATEstudentsSubmitpayingcopiesASAPProfit &lossstatementOut ofstateboardapproval2-weekdeadlineprior totravelMileagerate beforeJuly 1st.585TransferformsSubmitreceiptsObj code6317GroundsSuppliesEPESAbsenceFormFund 224SpecialEducationIs thisallowed withfederalfunds?AttendanceIncentiveFund 255professionaldevelopmentReimbursement20%AccountsPayableAnnualbudgetformCan youreset mypassword?Payingcopy- paidstampOut of statetravel- boardapprovalDonations-BoardapprovalrequiredDepositdailyLocal or stateleave/absenceCheckout creditcardsBankreconciliationPIC 38College,Career,MilitaryReadinessSurplusformsMileagerate afterJuly 1st.625PIC 37DyslexiaFund 240ChildNutritionMeetingminutesneeded forcheckrequestNoraffles/giftcardsPurchasingthresholdFund 211LowIncomeYouneed 3quotes!NewVendors-W9 & CIQFormNet 30-daypaymentterms2 signaturesper studentclub checkWork 8- 5 onlyPayrolldeductionCar rental-SuperintendentapprovalAwardedVendorsOnlyIn-state studenttravelSuperintendentapprovalFunction35 ChildnutritionNo "afterthe facts"allowedReturncreditcardsdailySingle item$50,000boardapprovalDon'tforget toclock inPIC 22CATEFund 263ESL/EmergentBilingualKeeptrack ofstipendsNosolesourceYou needa techrequestTimeClockPlusTimesheetsare dueon the 5thSponsorreconciliationTravelAdvance80%PIC 21Gifted &TalentedFunction 34TransportationSpecialEducation"IEP inplace"All FormsviaDocuSignNo pre-signedchecksIt’sPayday!Stamp allpayingcopiesOnly 2fundraisersper studentclub allowedDon'tforget toclock outPurchaseorderObjectcode6249-RepairsFund 212MigrantPopulationPleaseapprovethe BCRDo notaccumulatecomp timeYou needa techrequestFunction23PrincipalsObjectcode6395- lessthan $500PIC 23SpecialEducationLook upGSA ratesfor federalFund 289WellroundededucationNo pre-paymentsallowed forgoods/servicesObj code6316Building/MaintSuppliesStatetaxexemptTabulationof moniesDepositverificationUpdateCooperativecontractsPIC 24ESL/EmergentBilingualAttachpackingslipsFund 244CATEstudentsSubmitpayingcopiesASAPProfit &lossstatementOut ofstateboardapproval2-weekdeadlineprior totravelMileagerate beforeJuly 1st.585TransferformsSubmitreceiptsObj code6317GroundsSuppliesEPESAbsenceFormFund 224SpecialEducationIs thisallowed withfederalfunds?AttendanceIncentiveFund 255professionaldevelopmentReimbursement20%AccountsPayableAnnualbudgetformCan youreset mypassword?Payingcopy- paidstampOut of statetravel- boardapprovalDonations-BoardapprovalrequiredDepositdailyLocal or stateleave/absenceCheckout creditcardsBankreconciliationPIC 38College,Career,MilitaryReadinessSurplusformsMileagerate afterJuly 1st.625PIC 37DyslexiaFund 240ChildNutritionMeetingminutesneeded forcheckrequestNoraffles/giftcardsPurchasingthresholdFund 211LowIncomeYouneed 3quotes!NewVendors-W9 & CIQFormNet 30-daypaymentterms2 signaturesper studentclub check

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. Work 8 - 5 only
  2. Payroll deduction
  3. Car rental- Superintendent approval
  4. Awarded Vendors Only
  5. In-state student travel Superintendent approval
  6. Function 35 Child nutrition
  7. No "after the facts" allowed
  8. Return credit cards daily
  9. Single item $50,000 board approval
  10. Don't forget to clock in
  11. PIC 22 CATE
  12. Fund 263 ESL/Emergent Bilingual
  13. Keep track of stipends
  14. No sole source
  15. You need a tech request
  16. TimeClock Plus
  17. Time sheets are due on the 5th
  18. Sponsor reconciliation
  19. Travel Advance 80%
  20. PIC 21 Gifted & Talented
  21. Function 34 Transportation
  22. Special Education "IEP in place"
  23. All Forms via DocuSign
  24. No pre-signed checks
  25. It’s Payday!
  26. Stamp all paying copies
  27. Only 2 fundraisers per student club allowed
  28. Don't forget to clock out
  29. Purchase order
  30. Object code 6249- Repairs
  31. Fund 212 Migrant Population
  32. Please approve the BCR
  33. Do not accumulate comp time
  34. You need a tech request
  35. Function 23 Principals
  36. Object code 6395- less than $500
  37. PIC 23 Special Education
  38. Look up GSA rates for federal
  39. Fund 289 Well rounded education
  40. No pre-payments allowed for goods/services
  41. Obj code 6316 Building/Maint Supplies
  42. State tax exempt
  43. Tabulation of monies
  44. Deposit verification
  45. Update Cooperative contracts
  46. PIC 24 ESL/Emergent Bilingual
  47. Attach packing slips
  48. Fund 244 CATE students
  49. Submit paying copies ASAP
  50. Profit & loss statement
  51. Out of state board approval
  52. 2-week deadline prior to travel
  53. Mileage rate before July 1st .585
  54. Transfer forms
  55. Submit receipts
  56. Obj code 6317 Grounds Supplies
  57. EPES
  58. Absence Form
  59. Fund 224 Special Education
  60. Is this allowed with federal funds?
  61. Attendance Incentive
  62. Fund 255 professional development
  63. Reimbursement 20%
  64. Accounts Payable
  65. Annual budget form
  66. Can you reset my password?
  67. Paying copy- paid stamp
  68. Out of state travel- board approval
  69. Donations- Board approval required
  70. Deposit daily
  71. Local or state leave/absence
  72. Check out credit cards
  73. Bank reconciliation
  74. PIC 38 College, Career, Military Readiness
  75. Surplus forms
  76. Mileage rate after July 1st .625
  77. PIC 37 Dyslexia
  78. Fund 240 Child Nutrition
  79. Meeting minutes needed for check request
  80. No raffles/gift cards
  81. Purchasing threshold
  82. Fund 211 Low Income
  83. You need 3 quotes!
  84. New Vendors- W9 & CIQ Form
  85. Net 30-day payment terms
  86. 2 signatures per student club check