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