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