Can youreset mypassword?Payingcopy- paidstampSponsorreconciliationProfit &lossstatementFunction 34TransportationDonations-BoardapprovalrequiredMeetingminutesneeded forcheckrequestObj code6317GroundsSuppliesSubmitreceiptsOut ofstateboardapprovalIn-state studenttravelSuperintendentapprovalEPESPurchaseorderFund 224SpecialEducationKeeptrack ofstipendsUpdateCooperativecontractsYou needa techrequestPIC 22CATESingle item$50,000boardapprovalDepositverificationAnnualbudgetformTravelAdvance80%Work 8- 5 only2 signaturesper studentclub checkOut of statetravel- boardapprovalAccountsPayableAbsenceFormNo "afterthe facts"allowedIt’sPayday!Don'tforget toclock outFund 255professionaldevelopmentObjectcode6395- lessthan $500NewVendors-W9 & CIQFormReimbursement20%PayrolldeductionSpecialEducation"IEP inplace"No pre-signedchecksNo pre-paymentsallowed forgoods/servicesNet 30-daypaymenttermsAttendanceIncentiveNosolesourceObj code6316Building/MaintSuppliesPleaseapprovethe BCRFund 212MigrantPopulationFund 240ChildNutritionTimesheetsare dueon the 5thCheckout creditcardsTimeClockPlusDo notaccumulatecomp timeLocal or stateleave/absenceFund 263ESL/EmergentBilingualOnly 2fundraisersper studentclub allowedNoraffles/giftcardsStatetaxexemptAttachpackingslipsPIC 21Gifted &TalentedFunction23PrincipalsIs thisallowed withfederalfunds?ReturncreditcardsdailyAwardedVendorsOnlyFund 244CATEstudentsDon'tforget toclock inMileagerate beforeJuly 1st.585PIC 23SpecialEducationStamp allpayingcopiesPIC 24ESL/EmergentBilingualLook upGSA ratesfor federalPIC 37DyslexiaAll FormsviaDocuSignTabulationof moniesObjectcode6249-RepairsFunction35 ChildnutritionMileagerate afterJuly 1st.6252-weekdeadlineprior totravelSurplusformsDepositdailySubmitpayingcopiesASAPYouneed 3quotes!Fund 289WellroundededucationTransferformsCar rental-SuperintendentapprovalPIC 38College,Career,MilitaryReadinessBankreconciliationPurchasingthresholdCan youreset mypassword?Payingcopy- paidstampSponsorreconciliationProfit &lossstatementFunction 34TransportationDonations-BoardapprovalrequiredMeetingminutesneeded forcheckrequestObj code6317GroundsSuppliesSubmitreceiptsOut ofstateboardapprovalIn-state studenttravelSuperintendentapprovalEPESPurchaseorderFund 224SpecialEducationKeeptrack ofstipendsUpdateCooperativecontractsYou needa techrequestPIC 22CATESingle item$50,000boardapprovalDepositverificationAnnualbudgetformTravelAdvance80%Work 8- 5 only2 signaturesper studentclub checkOut of statetravel- boardapprovalAccountsPayableAbsenceFormNo "afterthe facts"allowedIt’sPayday!Don'tforget toclock outFund 255professionaldevelopmentObjectcode6395- lessthan $500NewVendors-W9 & CIQFormReimbursement20%PayrolldeductionSpecialEducation"IEP inplace"No pre-signedchecksNo pre-paymentsallowed forgoods/servicesNet 30-daypaymenttermsAttendanceIncentiveNosolesourceObj code6316Building/MaintSuppliesPleaseapprovethe BCRFund 212MigrantPopulationFund 240ChildNutritionTimesheetsare dueon the 5thCheckout creditcardsTimeClockPlusDo notaccumulatecomp timeLocal or stateleave/absenceFund 263ESL/EmergentBilingualOnly 2fundraisersper studentclub allowedNoraffles/giftcardsStatetaxexemptAttachpackingslipsPIC 21Gifted &TalentedFunction23PrincipalsIs thisallowed withfederalfunds?ReturncreditcardsdailyAwardedVendorsOnlyFund 244CATEstudentsDon'tforget toclock inMileagerate beforeJuly 1st.585PIC 23SpecialEducationStamp allpayingcopiesPIC 24ESL/EmergentBilingualLook upGSA ratesfor federalPIC 37DyslexiaAll FormsviaDocuSignTabulationof moniesObjectcode6249-RepairsFunction35 ChildnutritionMileagerate afterJuly 1st.6252-weekdeadlineprior totravelSurplusformsDepositdailySubmitpayingcopiesASAPYouneed 3quotes!Fund 289WellroundededucationTransferformsCar rental-SuperintendentapprovalPIC 38College,Career,MilitaryReadinessBankreconciliationPurchasingthreshold

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. Can you reset my password?
  2. Paying copy- paid stamp
  3. Sponsor reconciliation
  4. Profit & loss statement
  5. Function 34 Transportation
  6. Donations- Board approval required
  7. Meeting minutes needed for check request
  8. Obj code 6317 Grounds Supplies
  9. Submit receipts
  10. Out of state board approval
  11. In-state student travel Superintendent approval
  12. EPES
  13. Purchase order
  14. Fund 224 Special Education
  15. Keep track of stipends
  16. Update Cooperative contracts
  17. You need a tech request
  18. PIC 22 CATE
  19. Single item $50,000 board approval
  20. Deposit verification
  21. Annual budget form
  22. Travel Advance 80%
  23. Work 8 - 5 only
  24. 2 signatures per student club check
  25. Out of state travel- board approval
  26. Accounts Payable
  27. Absence Form
  28. No "after the facts" allowed
  29. It’s Payday!
  30. Don't forget to clock out
  31. Fund 255 professional development
  32. Object code 6395- less than $500
  33. New Vendors- W9 & CIQ Form
  34. Reimbursement 20%
  35. Payroll deduction
  36. Special Education "IEP in place"
  37. No pre-signed checks
  38. No pre-payments allowed for goods/services
  39. Net 30-day payment terms
  40. Attendance Incentive
  41. No sole source
  42. Obj code 6316 Building/Maint Supplies
  43. Please approve the BCR
  44. Fund 212 Migrant Population
  45. Fund 240 Child Nutrition
  46. Time sheets are due on the 5th
  47. Check out credit cards
  48. TimeClock Plus
  49. Do not accumulate comp time
  50. Local or state leave/absence
  51. Fund 263 ESL/Emergent Bilingual
  52. Only 2 fundraisers per student club allowed
  53. No raffles/gift cards
  54. State tax exempt
  55. Attach packing slips
  56. PIC 21 Gifted & Talented
  57. Function 23 Principals
  58. Is this allowed with federal funds?
  59. Return credit cards daily
  60. Awarded Vendors Only
  61. Fund 244 CATE students
  62. Don't forget to clock in
  63. Mileage rate before July 1st .585
  64. PIC 23 Special Education
  65. Stamp all paying copies
  66. PIC 24 ESL/Emergent Bilingual
  67. Look up GSA rates for federal
  68. PIC 37 Dyslexia
  69. All Forms via DocuSign
  70. Tabulation of monies
  71. Object code 6249- Repairs
  72. Function 35 Child nutrition
  73. Mileage rate after July 1st .625
  74. 2-week deadline prior to travel
  75. Surplus forms
  76. Deposit daily
  77. Submit paying copies ASAP
  78. You need 3 quotes!
  79. Fund 289 Well rounded education
  80. Transfer forms
  81. Car rental- Superintendent approval
  82. PIC 38 College, Career, Military Readiness
  83. Bank reconciliation
  84. Purchasing threshold