PIC 38 College, Career, Military Readiness Single item $50,000 board approval No pre- signed checks No pre- payments allowed for goods/services Annual budget form Absence Form Surplus forms Stamp all paying copies Meeting minutes needed for check request Sponsor reconciliation PIC 21 Gifted & Talented New Vendors- W9 & CIQ Form Is this allowed with federal funds? PIC 37 Dyslexia Submit paying copies ASAP Profit & loss statement Don't forget to clock in PIC 22 CATE PIC 23 Special Education Look up GSA rates for federal Can you reset my password? Fund 255 professional development TimeClock Plus Bank reconciliation Check out credit cards EPES Net 30- day payment terms Object code 6395- less than $500 Transfer forms 2-week deadline prior to travel Tabulation of monies No raffles/gift cards Work 8 - 5 only Out of state board approval Payroll deduction Awarded Vendors Only PIC 24 ESL/Emergent Bilingual Mileage rate after July 1st .625 Deposit verification Out of state travel- board approval No "after the facts" allowed Local or state leave/absence Submit receipts PIC 38 College, Career, Military Readiness Single item $50,000 board approval No pre- signed checks No pre- payments allowed for goods/services Annual budget form Absence Form Surplus forms Stamp all paying copies Meeting minutes needed for check request Sponsor reconciliation PIC 21 Gifted & Talented New Vendors- W9 & CIQ Form Is this allowed with federal funds? PIC 37 Dyslexia Submit paying copies ASAP Profit & loss statement Don't forget to clock in PIC 22 CATE PIC 23 Special Education Look up GSA rates for federal Can you reset my password? Fund 255 professional development TimeClock Plus Bank reconciliation Check out credit cards EPES Net 30- day payment terms Object code 6395- less than $500 Transfer forms 2-week deadline prior to travel Tabulation of monies No raffles/gift cards Work 8 - 5 only Out of state board approval Payroll deduction Awarded Vendors Only PIC 24 ESL/Emergent Bilingual Mileage rate after July 1st .625 Deposit verification Out of state travel- board approval No "after the facts" allowed Local or state leave/absence Submit receipts
(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.
PIC 38 College, Career, Military Readiness
Single item $50,000 board approval
No pre-signed checks
No pre-payments allowed for goods/services
Annual budget form
Absence Form
Surplus forms
Stamp all paying copies
Meeting minutes needed for check request
Sponsor reconciliation
PIC 21 Gifted & Talented
New Vendors- W9 & CIQ Form
Is this allowed with federal funds?
PIC 37 Dyslexia
Submit paying copies ASAP
Profit & loss statement
Don't forget to clock in
PIC 22 CATE
PIC 23 Special Education
Look up GSA rates for federal
Can you reset my password?
Fund 255 professional development
TimeClock Plus
Bank reconciliation
Check out credit cards
EPES
Net 30-day payment terms
Object code 6395- less than $500
Transfer forms
2-week deadline prior to travel
Tabulation of monies
No raffles/gift cards
Work 8 - 5 only
Out of state board approval
Payroll deduction
Awarded Vendors Only
PIC 24 ESL/Emergent Bilingual
Mileage rate after July 1st .625
Deposit verification
Out of state travel- board approval
No "after the facts" allowed
Local or state leave/absence
Submit receipts