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