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