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