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