Work 8- 5 onlyDonations-BoardapprovalrequiredFunction35 ChildnutritionOut ofstateboardapprovalAttendanceIncentiveObj code6317GroundsSuppliesNo "afterthe facts"allowedAbsenceFormIn-state studenttravelSuperintendentapprovalSubmitpayingcopiesASAPCar rental-SuperintendentapprovalAccountsPayablePurchaseorderFund 240ChildNutritionIn-state studenttravelSuperintendentapprovalDo notaccumulatecomp timeOut of statetravel- boardapprovalOut ofstateboardapprovalCar rental-SuperintendentapprovalDon'tforget toclock outSubmitpayingcopiesASAPSubmitreceiptsNoraffles/giftcardsPayingcopy- paidstampNo "afterthe facts"allowedSubmitreceiptsIt’sPayday!NewVendors-W9 & CIQFormPayingcopy- paidstampUpdateCooperativecontractsKeeptrack ofstipendsAll FormsviaDocuSignOut of statetravel- boardapprovalTimeClockPlusPurchasingthresholdAttachpackingslipsSingle item$50,000boardapprovalFunction 34TransportationDon'tforget toclock inAwardedVendorsOnlyFunction23PrincipalsObj code6316Building/MaintSuppliesNoraffles/giftcardsSingle item$50,000boardapprovalWork 8- 5 onlyDonations-BoardapprovalrequiredFunction35 ChildnutritionOut ofstateboardapprovalAttendanceIncentiveObj code6317GroundsSuppliesNo "afterthe facts"allowedAbsenceFormIn-state studenttravelSuperintendentapprovalSubmitpayingcopiesASAPCar rental-SuperintendentapprovalAccountsPayablePurchaseorderFund 240ChildNutritionIn-state studenttravelSuperintendentapprovalDo notaccumulatecomp timeOut of statetravel- boardapprovalOut ofstateboardapprovalCar rental-SuperintendentapprovalDon'tforget toclock outSubmitpayingcopiesASAPSubmitreceiptsNoraffles/giftcardsPayingcopy- paidstampNo "afterthe facts"allowedSubmitreceiptsIt’sPayday!NewVendors-W9 & CIQFormPayingcopy- paidstampUpdateCooperativecontractsKeeptrack ofstipendsAll FormsviaDocuSignOut of statetravel- boardapprovalTimeClockPlusPurchasingthresholdAttachpackingslipsSingle item$50,000boardapprovalFunction 34TransportationDon'tforget toclock inAwardedVendorsOnlyFunction23PrincipalsObj code6316Building/MaintSuppliesNoraffles/giftcardsSingle item$50,000boardapproval

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.


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