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