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