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