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