AttachpackingslipsObj code6316Building/MaintSuppliesAnnualbudgetformTransferformsFunction 34TransportationTravelAdvance80%Objectcode6249-RepairsOut ofstateboardapprovalKeeptrack ofstipendsSubmitreceiptsObj code6317GroundsSuppliesProfit &lossstatementAll FormsviaDocuSignMileagerate beforeJuly 1st.585Work 8- 5 onlyDepositdailyFunction35 ChildnutritionTimeClockPlusNoraffles/giftcardsBankreconciliationFund 212MigrantPopulationReimbursement20%Checkout creditcardsPIC 24ESL/EmergentBilingualLook upGSA ratesfor federalSpecialEducation"IEP inplace"AttendanceIncentiveSponsorreconciliationNosolesourceMileagerate afterJuly 1st.625PurchasingthresholdCan youreset mypassword?Donations-BoardapprovalrequiredFund 224SpecialEducationCar rental-SuperintendentapprovalReturncreditcardsdailyYouneed 3quotes!SubmitpayingcopiesASAPAccountsPayableStamp allpayingcopiesIn-state studenttravelSuperintendentapprovalPIC 21Gifted &TalentedOnly 2fundraisersper studentclub allowedFund 240ChildNutritionSurplusformsIs thisallowed withfederalfunds?Local or stateleave/absenceYou needa techrequestSingle item$50,000boardapprovalNet 30-daypaymenttermsIt’sPayday!NewVendors-W9 & CIQFormFunction23Principals2-weekdeadlineprior totravelAbsenceFormDon'tforget toclock outStatetaxexemptDon'tforget toclock inObjectcode6395- lessthan $500PayrolldeductionPayingcopy- paidstampFund 289WellroundededucationEPESOut of statetravel- boardapprovalUpdateCooperativecontractsFund 255professionaldevelopmentPIC 38College,Career,MilitaryReadinessDo notaccumulatecomp timeDepositverificationTabulationof monies2 signaturesper studentclub checkMeetingminutesneeded forcheckrequestPleaseapprovethe BCRPIC 23SpecialEducationPIC 37DyslexiaAwardedVendorsOnlyNo pre-paymentsallowed forgoods/servicesTimesheetsare dueon the 5thFund 263ESL/EmergentBilingualFund 244CATEstudentsNo "afterthe facts"allowedPIC 22CATENo pre-signedchecksPurchaseorderAttachpackingslipsObj code6316Building/MaintSuppliesAnnualbudgetformTransferformsFunction 34TransportationTravelAdvance80%Objectcode6249-RepairsOut ofstateboardapprovalKeeptrack ofstipendsSubmitreceiptsObj code6317GroundsSuppliesProfit &lossstatementAll FormsviaDocuSignMileagerate beforeJuly 1st.585Work 8- 5 onlyDepositdailyFunction35 ChildnutritionTimeClockPlusNoraffles/giftcardsBankreconciliationFund 212MigrantPopulationReimbursement20%Checkout creditcardsPIC 24ESL/EmergentBilingualLook upGSA ratesfor federalSpecialEducation"IEP inplace"AttendanceIncentiveSponsorreconciliationNosolesourceMileagerate afterJuly 1st.625PurchasingthresholdCan youreset mypassword?Donations-BoardapprovalrequiredFund 224SpecialEducationCar rental-SuperintendentapprovalReturncreditcardsdailyYouneed 3quotes!SubmitpayingcopiesASAPAccountsPayableStamp allpayingcopiesIn-state studenttravelSuperintendentapprovalPIC 21Gifted &TalentedOnly 2fundraisersper studentclub allowedFund 240ChildNutritionSurplusformsIs thisallowed withfederalfunds?Local or stateleave/absenceYou needa techrequestSingle item$50,000boardapprovalNet 30-daypaymenttermsIt’sPayday!NewVendors-W9 & CIQFormFunction23Principals2-weekdeadlineprior totravelAbsenceFormDon'tforget toclock outStatetaxexemptDon'tforget toclock inObjectcode6395- lessthan $500PayrolldeductionPayingcopy- paidstampFund 289WellroundededucationEPESOut of statetravel- boardapprovalUpdateCooperativecontractsFund 255professionaldevelopmentPIC 38College,Career,MilitaryReadinessDo notaccumulatecomp timeDepositverificationTabulationof monies2 signaturesper studentclub checkMeetingminutesneeded forcheckrequestPleaseapprovethe BCRPIC 23SpecialEducationPIC 37DyslexiaAwardedVendorsOnlyNo pre-paymentsallowed forgoods/servicesTimesheetsare dueon the 5thFund 263ESL/EmergentBilingualFund 244CATEstudentsNo "afterthe facts"allowedPIC 22CATENo pre-signedchecksPurchaseorder

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