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