SubmitpayingcopiesASAPAttachpackingslipsAll FormsviaDocuSignUpdateCooperativecontractsPurchaseorderAbsenceFormNoraffles/giftcardsAwardedVendorsOnlyOut of statetravel- boardapprovalDon'tforget toclock outSubmitreceiptsDonations-BoardapprovalrequiredNewVendors-W9 & CIQFormOut ofstateboardapprovalDo notaccumulatecomp timeFunction35 ChildnutritionDon'tforget toclock inIt’sPayday!Payingcopy- paidstampFunction23PrincipalsSingle item$50,000boardapprovalOut of statetravel- boardapprovalFund 240ChildNutritionTimeClockPlusSingle item$50,000boardapprovalWork 8- 5 onlyNo "afterthe facts"allowedCar rental-SuperintendentapprovalSubmitreceiptsFunction 34TransportationAccountsPayableNoraffles/giftcardsObj code6317GroundsSuppliesAttendanceIncentiveSubmitpayingcopiesASAPKeeptrack ofstipendsPayingcopy- paidstampPurchasingthresholdOut ofstateboardapprovalCar rental-SuperintendentapprovalIn-state studenttravelSuperintendentapprovalIn-state studenttravelSuperintendentapprovalNo "afterthe facts"allowedObj code6316Building/MaintSuppliesSubmitpayingcopiesASAPAttachpackingslipsAll FormsviaDocuSignUpdateCooperativecontractsPurchaseorderAbsenceFormNoraffles/giftcardsAwardedVendorsOnlyOut of statetravel- boardapprovalDon'tforget toclock outSubmitreceiptsDonations-BoardapprovalrequiredNewVendors-W9 & CIQFormOut ofstateboardapprovalDo notaccumulatecomp timeFunction35 ChildnutritionDon'tforget toclock inIt’sPayday!Payingcopy- paidstampFunction23PrincipalsSingle item$50,000boardapprovalOut of statetravel- boardapprovalFund 240ChildNutritionTimeClockPlusSingle item$50,000boardapprovalWork 8- 5 onlyNo "afterthe facts"allowedCar rental-SuperintendentapprovalSubmitreceiptsFunction 34TransportationAccountsPayableNoraffles/giftcardsObj code6317GroundsSuppliesAttendanceIncentiveSubmitpayingcopiesASAPKeeptrack ofstipendsPayingcopy- paidstampPurchasingthresholdOut ofstateboardapprovalCar rental-SuperintendentapprovalIn-state studenttravelSuperintendentapprovalIn-state studenttravelSuperintendentapprovalNo "afterthe facts"allowedObj code6316Building/MaintSupplies

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.


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