PurchaseorderAwardedVendorsOnlyNo "afterthe facts"allowedSingle item$50,000boardapprovalSingle item$50,000boardapprovalAll FormsviaDocuSignKeeptrack ofstipendsSubmitreceiptsAttendanceIncentiveUpdateCooperativecontractsAccountsPayableAbsenceFormNoraffles/giftcardsPayingcopy- paidstampPurchasingthresholdPayingcopy- paidstampCar rental-SuperintendentapprovalNo "afterthe facts"allowedTimeClockPlusIn-state studenttravelSuperintendentapprovalOut of statetravel- boardapprovalFunction35 ChildnutritionNoraffles/giftcardsNewVendors-W9 & CIQFormFund 240ChildNutritionOut of statetravel- boardapprovalSubmitreceiptsAttachpackingslipsIn-state studenttravelSuperintendentapprovalFunction 34TransportationDonations-BoardapprovalrequiredOut ofstateboardapprovalSubmitpayingcopiesASAPOut ofstateboardapprovalSubmitpayingcopiesASAPIt’sPayday!Work 8- 5 onlyDo notaccumulatecomp timeObj code6317GroundsSuppliesDon'tforget toclock inCar rental-SuperintendentapprovalObj code6316Building/MaintSuppliesDon'tforget toclock outFunction23PrincipalsPurchaseorderAwardedVendorsOnlyNo "afterthe facts"allowedSingle item$50,000boardapprovalSingle item$50,000boardapprovalAll FormsviaDocuSignKeeptrack ofstipendsSubmitreceiptsAttendanceIncentiveUpdateCooperativecontractsAccountsPayableAbsenceFormNoraffles/giftcardsPayingcopy- paidstampPurchasingthresholdPayingcopy- paidstampCar rental-SuperintendentapprovalNo "afterthe facts"allowedTimeClockPlusIn-state studenttravelSuperintendentapprovalOut of statetravel- boardapprovalFunction35 ChildnutritionNoraffles/giftcardsNewVendors-W9 & CIQFormFund 240ChildNutritionOut of statetravel- boardapprovalSubmitreceiptsAttachpackingslipsIn-state studenttravelSuperintendentapprovalFunction 34TransportationDonations-BoardapprovalrequiredOut ofstateboardapprovalSubmitpayingcopiesASAPOut ofstateboardapprovalSubmitpayingcopiesASAPIt’sPayday!Work 8- 5 onlyDo notaccumulatecomp timeObj code6317GroundsSuppliesDon'tforget toclock inCar rental-SuperintendentapprovalObj code6316Building/MaintSuppliesDon'tforget toclock outFunction23Principals

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