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