Fund 244 CATE students Paying copy- paid stamp Fund 211 Low Income Fund 224 Special Education No sole source Function 34 Transportation Fund 255 professional development Object code 6395- less than $500 Tabulation of monies 2 signatures per student club check Update Cooperative contracts 2-week deadline prior to travel No "after the facts" allowed Work 8 - 5 only Fund 212 Migrant Population Deposit verification Donations- Board approval required Accounts Payable Return credit cards daily Check out credit cards PIC 21 Gifted & Talented Profit & loss statement Out of state travel- board approval No raffles/gift cards Deposit daily You need a tech request All Forms via DocuSign Keep track of stipends PIC 38 College, Career, Military Readiness Single item $50,000 board approval Reimbursement 20% In-state student travel Superintendent approval Special Education "IEP in place" Don't forget to clock out Out of state board approval Submit receipts Awarded Vendors Only Fund 240 Child Nutrition Obj code 6316 Building/Maint Supplies Car rental- Superintendent approval Transfer forms Sponsor reconciliation Purchasing threshold No pre- payments allowed for goods/services Time sheets are due on the 5th PIC 24 ESL/Emergent Bilingual Stamp all paying copies Purchase order Mileage rate after July 1st .625 Payroll deduction Absence Form Annual budget form Fund 289 Well rounded education You need 3 quotes! Look up GSA rates for federal Do not accumulate comp time Submit paying copies ASAP Local or state leave/absence State tax exempt Only 2 fundraisers per student club allowed Function 35 Child nutrition PIC 23 Special Education New Vendors- W9 & CIQ Form No pre- signed checks Can you reset my password? EPES Please approve the BCR Net 30- day payment terms It’s Payday! TimeClock Plus Attach packing slips PIC 22 CATE Don't forget to clock in PIC 37 Dyslexia Function 23 Principals Obj code 6317 Grounds Supplies Is this allowed with federal funds? Meeting minutes needed for check request Surplus forms Attendance Incentive Travel Advance 80% Bank reconciliation Fund 263 ESL/Emergent Bilingual Object code 6249- Repairs Mileage rate before July 1st .585 Fund 244 CATE students Paying copy- paid stamp Fund 211 Low Income Fund 224 Special Education No sole source Function 34 Transportation Fund 255 professional development Object code 6395- less than $500 Tabulation of monies 2 signatures per student club check Update Cooperative contracts 2-week deadline prior to travel No "after the facts" allowed Work 8 - 5 only Fund 212 Migrant Population Deposit verification Donations- Board approval required Accounts Payable Return credit cards daily Check out credit cards PIC 21 Gifted & Talented Profit & loss statement Out of state travel- board approval No raffles/gift cards Deposit daily You need a tech request All Forms via DocuSign Keep track of stipends PIC 38 College, Career, Military Readiness Single item $50,000 board approval Reimbursement 20% In-state student travel Superintendent approval Special Education "IEP in place" Don't forget to clock out Out of state board approval Submit receipts Awarded Vendors Only Fund 240 Child Nutrition Obj code 6316 Building/Maint Supplies Car rental- Superintendent approval Transfer forms Sponsor reconciliation Purchasing threshold No pre- payments allowed for goods/services Time sheets are due on the 5th PIC 24 ESL/Emergent Bilingual Stamp all paying copies Purchase order Mileage rate after July 1st .625 Payroll deduction Absence Form Annual budget form Fund 289 Well rounded education You need 3 quotes! Look up GSA rates for federal Do not accumulate comp time Submit paying copies ASAP Local or state leave/absence State tax exempt Only 2 fundraisers per student club allowed Function 35 Child nutrition PIC 23 Special Education New Vendors- W9 & CIQ Form No pre- signed checks Can you reset my password? EPES Please approve the BCR Net 30- day payment terms It’s Payday! TimeClock Plus Attach packing slips PIC 22 CATE Don't forget to clock in PIC 37 Dyslexia Function 23 Principals Obj code 6317 Grounds Supplies Is this allowed with federal funds? Meeting minutes needed for check request Surplus forms Attendance Incentive Travel Advance 80% Bank reconciliation Fund 263 ESL/Emergent Bilingual Object code 6249- Repairs Mileage rate before July 1st .585
(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.
Fund 244 CATE students
Paying copy- paid stamp
Fund 211 Low Income
Fund 224 Special Education
No sole source
Function 34 Transportation
Fund 255 professional development
Object code 6395- less than $500
Tabulation of monies
2 signatures per student club check
Update Cooperative contracts
2-week deadline prior to travel
No "after the facts" allowed
Work 8 - 5 only
Fund 212 Migrant Population
Deposit verification
Donations- Board approval required
Accounts Payable
Return credit cards daily
Check out credit cards
PIC 21 Gifted & Talented
Profit & loss statement
Out of state travel- board approval
No raffles/gift cards
Deposit daily
You need a tech request
All Forms via DocuSign
Keep track of stipends
PIC 38 College, Career, Military Readiness
Single item $50,000 board approval
Reimbursement 20%
In-state student travel Superintendent approval
Special Education "IEP in place"
Don't forget to clock out
Out of state board approval
Submit receipts
Awarded Vendors Only
Fund 240 Child Nutrition
Obj code 6316 Building/Maint Supplies
Car rental- Superintendent approval
Transfer forms
Sponsor reconciliation
Purchasing threshold
No pre-payments allowed for goods/services
Time sheets are due on the 5th
PIC 24 ESL/Emergent Bilingual
Stamp all paying copies
Purchase order
Mileage rate after July 1st .625
Payroll deduction
Absence Form
Annual budget form
Fund 289 Well rounded education
You need 3 quotes!
Look up GSA rates for federal
Do not accumulate comp time
Submit paying copies ASAP
Local or state leave/absence
State tax exempt
Only 2 fundraisers per student club allowed
Function 35 Child nutrition
PIC 23 Special Education
New Vendors- W9 & CIQ Form
No pre-signed checks
Can you reset my password?
EPES
Please approve the BCR
Net 30-day payment terms
It’s Payday!
TimeClock Plus
Attach packing slips
PIC 22 CATE
Don't forget to clock in
PIC 37 Dyslexia
Function 23 Principals
Obj code 6317 Grounds Supplies
Is this allowed with federal funds?
Meeting minutes needed for check request
Surplus forms
Attendance Incentive
Travel Advance 80%
Bank reconciliation
Fund 263 ESL/Emergent Bilingual
Object code 6249- Repairs
Mileage rate before July 1st .585