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. Car rental- Superintendent approval
2. Object code 6249- Repairs
3. Fund 240 Child Nutrition
4. Function 23 Principals
5. Fund 244 CATE students
6. Function 35 Child nutrition
7. Obj code 6316 Building/Maint Supplies
8. Fund 263 ESL/Emergent Bilingual
9. Function 34 Transportation
10. Purchase order
11. Return credit cards daily
12. Reimbursement 20%
13. It’s Payday!
14. Paying copy- paid stamp
15. Keep track of stipends
16. You need 3 quotes!
17. Only 2 fundraisers per student club allowed
18. Travel Advance 80%
19. Update Cooperative contracts
20. Mileage rate before July 1st .585
21. State tax exempt
22. Time sheets are due on the 5th
23. Fund 224 Special Education
24. Do not accumulate comp time
25. Special Education "IEP in place"
26. Obj code 6317 Grounds Supplies
27. Accounts Payable
28. Attendance Incentive
29. No sole source
30. Purchasing threshold
31. You need a tech request
32. Fund 212 Migrant Population
33. Please approve the BCR
34. Don't forget to clock out
35. Deposit daily
36. 2 signatures per student club check
37. Fund 211 Low Income
38. Fund 289 Well rounded education
39. Attach packing slips
40. All Forms via DocuSign