Noraffles/giftcardsKeeptrack ofstipendsDonations-BoardapprovalrequiredObj code6316Building/MaintSuppliesAttendanceIncentiveOut ofstateboardapprovalCar rental-SuperintendentapprovalPurchaseorderDo notaccumulatecomp timeIt’sPayday!SubmitpayingcopiesASAPOut of statetravel- boardapprovalNoraffles/giftcardsIn-state studenttravelSuperintendentapprovalFunction 34TransportationCar rental-SuperintendentapprovalNewVendors-W9 & CIQFormSubmitpayingcopiesASAPSubmitreceiptsPayingcopy- paidstampSingle item$50,000boardapprovalObj code6317GroundsSuppliesWork 8- 5 onlyUpdateCooperativecontractsAccountsPayableNo "afterthe facts"allowedOut of statetravel- boardapprovalPayingcopy- paidstampSubmitreceiptsAwardedVendorsOnlySingle item$50,000boardapprovalAll FormsviaDocuSignDon'tforget toclock outAbsenceFormDon'tforget toclock inOut ofstateboardapprovalIn-state studenttravelSuperintendentapprovalFunction35 ChildnutritionPurchasingthresholdFund 240ChildNutritionTimeClockPlusAttachpackingslipsNo "afterthe facts"allowedFunction23PrincipalsNoraffles/giftcardsKeeptrack ofstipendsDonations-BoardapprovalrequiredObj code6316Building/MaintSuppliesAttendanceIncentiveOut ofstateboardapprovalCar rental-SuperintendentapprovalPurchaseorderDo notaccumulatecomp timeIt’sPayday!SubmitpayingcopiesASAPOut of statetravel- boardapprovalNoraffles/giftcardsIn-state studenttravelSuperintendentapprovalFunction 34TransportationCar rental-SuperintendentapprovalNewVendors-W9 & CIQFormSubmitpayingcopiesASAPSubmitreceiptsPayingcopy- paidstampSingle item$50,000boardapprovalObj code6317GroundsSuppliesWork 8- 5 onlyUpdateCooperativecontractsAccountsPayableNo "afterthe facts"allowedOut of statetravel- boardapprovalPayingcopy- paidstampSubmitreceiptsAwardedVendorsOnlySingle item$50,000boardapprovalAll FormsviaDocuSignDon'tforget toclock outAbsenceFormDon'tforget toclock inOut ofstateboardapprovalIn-state studenttravelSuperintendentapprovalFunction35 ChildnutritionPurchasingthresholdFund 240ChildNutritionTimeClockPlusAttachpackingslipsNo "afterthe facts"allowedFunction23Principals

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