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