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. TimeClock Plus
2. Update Cooperative contracts
3. Obj code 6316 Building/Maint Supplies
4. Attach packing slips
5. Don't forget to clock in
6. Purchase order
7. Car rental- Superintendent approval
8. Submit paying copies ASAP
9. Function 34 Transportation
10. Out of state board approval
11. No raffles/gift cards
12. Single item $50,000 board approval
13. Car rental- Superintendent approval
14. Out of state travel- board approval
15. New Vendors- W9 & CIQ Form
16. No "after the facts" allowed
17. In-state student travel Superintendent approval
18. Accounts Payable
19. Keep track of stipends
20. Don't forget to clock out
21. Awarded Vendors Only
22. Function 35 Child nutrition
23. Out of state travel- board approval
24. All Forms via DocuSign
25. Fund 240 Child Nutrition
26. In-state student travel Superintendent approval
27. It’s Payday!
28. Submit paying copies ASAP
29. Work 8 - 5 only
30. Do not accumulate comp time
31. Purchasing threshold
32. Submit receipts
33. No "after the facts" allowed
34. Function 23 Principals
35. Submit receipts
36. No raffles/gift cards
37. Obj code 6317 Grounds Supplies
38. Paying copy- paid stamp
39. Out of state board approval
40. Donations- Board approval required
41. Absence Form
42. Paying copy- paid stamp
43. Single item $50,000 board approval
44. Attendance Incentive