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