Fund 244CATEstudentsPayingcopy- paidstampFund 211LowIncomeFund 224SpecialEducationNosolesourceFunction 34TransportationFund 255professionaldevelopmentObjectcode6395- lessthan $500Tabulationof monies2 signaturesper studentclub checkUpdateCooperativecontracts2-weekdeadlineprior totravelNo "afterthe facts"allowedWork 8- 5 onlyFund 212MigrantPopulationDepositverificationDonations-BoardapprovalrequiredAccountsPayableReturncreditcardsdailyCheckout creditcardsPIC 21Gifted &TalentedProfit &lossstatementOut of statetravel- boardapprovalNoraffles/giftcardsDepositdailyYou needa techrequestAll FormsviaDocuSignKeeptrack ofstipendsPIC 38College,Career,MilitaryReadinessSingle item$50,000boardapprovalReimbursement20%In-state studenttravelSuperintendentapprovalSpecialEducation"IEP inplace"Don'tforget toclock outOut ofstateboardapprovalSubmitreceiptsAwardedVendorsOnlyFund 240ChildNutritionObj code6316Building/MaintSuppliesCar rental-SuperintendentapprovalTransferformsSponsorreconciliationPurchasingthresholdNo pre-paymentsallowed forgoods/servicesTimesheetsare dueon the 5thPIC 24ESL/EmergentBilingualStamp allpayingcopiesPurchaseorderMileagerate afterJuly 1st.625PayrolldeductionAbsenceFormAnnualbudgetformFund 289WellroundededucationYouneed 3quotes!Look upGSA ratesfor federalDo notaccumulatecomp timeSubmitpayingcopiesASAPLocal or stateleave/absenceStatetaxexemptOnly 2fundraisersper studentclub allowedFunction35 ChildnutritionPIC 23SpecialEducationNewVendors-W9 & CIQFormNo pre-signedchecksCan youreset mypassword?EPESPleaseapprovethe BCRNet 30-daypaymenttermsIt’sPayday!TimeClockPlusAttachpackingslipsPIC 22CATEDon'tforget toclock inPIC 37DyslexiaFunction23PrincipalsObj code6317GroundsSuppliesIs thisallowed withfederalfunds?Meetingminutesneeded forcheckrequestSurplusformsAttendanceIncentiveTravelAdvance80%BankreconciliationFund 263ESL/EmergentBilingualObjectcode6249-RepairsMileagerate beforeJuly 1st.585Fund 244CATEstudentsPayingcopy- paidstampFund 211LowIncomeFund 224SpecialEducationNosolesourceFunction 34TransportationFund 255professionaldevelopmentObjectcode6395- lessthan $500Tabulationof monies2 signaturesper studentclub checkUpdateCooperativecontracts2-weekdeadlineprior totravelNo "afterthe facts"allowedWork 8- 5 onlyFund 212MigrantPopulationDepositverificationDonations-BoardapprovalrequiredAccountsPayableReturncreditcardsdailyCheckout creditcardsPIC 21Gifted &TalentedProfit &lossstatementOut of statetravel- boardapprovalNoraffles/giftcardsDepositdailyYou needa techrequestAll FormsviaDocuSignKeeptrack ofstipendsPIC 38College,Career,MilitaryReadinessSingle item$50,000boardapprovalReimbursement20%In-state studenttravelSuperintendentapprovalSpecialEducation"IEP inplace"Don'tforget toclock outOut ofstateboardapprovalSubmitreceiptsAwardedVendorsOnlyFund 240ChildNutritionObj code6316Building/MaintSuppliesCar rental-SuperintendentapprovalTransferformsSponsorreconciliationPurchasingthresholdNo pre-paymentsallowed forgoods/servicesTimesheetsare dueon the 5thPIC 24ESL/EmergentBilingualStamp allpayingcopiesPurchaseorderMileagerate afterJuly 1st.625PayrolldeductionAbsenceFormAnnualbudgetformFund 289WellroundededucationYouneed 3quotes!Look upGSA ratesfor federalDo notaccumulatecomp timeSubmitpayingcopiesASAPLocal or stateleave/absenceStatetaxexemptOnly 2fundraisersper studentclub allowedFunction35 ChildnutritionPIC 23SpecialEducationNewVendors-W9 & CIQFormNo pre-signedchecksCan youreset mypassword?EPESPleaseapprovethe BCRNet 30-daypaymenttermsIt’sPayday!TimeClockPlusAttachpackingslipsPIC 22CATEDon'tforget toclock inPIC 37DyslexiaFunction23PrincipalsObj code6317GroundsSuppliesIs thisallowed withfederalfunds?Meetingminutesneeded forcheckrequestSurplusformsAttendanceIncentiveTravelAdvance80%BankreconciliationFund 263ESL/EmergentBilingualObjectcode6249-RepairsMileagerate beforeJuly 1st.585

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
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
  1. Fund 244 CATE students
  2. Paying copy- paid stamp
  3. Fund 211 Low Income
  4. Fund 224 Special Education
  5. No sole source
  6. Function 34 Transportation
  7. Fund 255 professional development
  8. Object code 6395- less than $500
  9. Tabulation of monies
  10. 2 signatures per student club check
  11. Update Cooperative contracts
  12. 2-week deadline prior to travel
  13. No "after the facts" allowed
  14. Work 8 - 5 only
  15. Fund 212 Migrant Population
  16. Deposit verification
  17. Donations- Board approval required
  18. Accounts Payable
  19. Return credit cards daily
  20. Check out credit cards
  21. PIC 21 Gifted & Talented
  22. Profit & loss statement
  23. Out of state travel- board approval
  24. No raffles/gift cards
  25. Deposit daily
  26. You need a tech request
  27. All Forms via DocuSign
  28. Keep track of stipends
  29. PIC 38 College, Career, Military Readiness
  30. Single item $50,000 board approval
  31. Reimbursement 20%
  32. In-state student travel Superintendent approval
  33. Special Education "IEP in place"
  34. Don't forget to clock out
  35. Out of state board approval
  36. Submit receipts
  37. Awarded Vendors Only
  38. Fund 240 Child Nutrition
  39. Obj code 6316 Building/Maint Supplies
  40. Car rental- Superintendent approval
  41. Transfer forms
  42. Sponsor reconciliation
  43. Purchasing threshold
  44. No pre-payments allowed for goods/services
  45. Time sheets are due on the 5th
  46. PIC 24 ESL/Emergent Bilingual
  47. Stamp all paying copies
  48. Purchase order
  49. Mileage rate after July 1st .625
  50. Payroll deduction
  51. Absence Form
  52. Annual budget form
  53. Fund 289 Well rounded education
  54. You need 3 quotes!
  55. Look up GSA rates for federal
  56. Do not accumulate comp time
  57. Submit paying copies ASAP
  58. Local or state leave/absence
  59. State tax exempt
  60. Only 2 fundraisers per student club allowed
  61. Function 35 Child nutrition
  62. PIC 23 Special Education
  63. New Vendors- W9 & CIQ Form
  64. No pre-signed checks
  65. Can you reset my password?
  66. EPES
  67. Please approve the BCR
  68. Net 30-day payment terms
  69. It’s Payday!
  70. TimeClock Plus
  71. Attach packing slips
  72. PIC 22 CATE
  73. Don't forget to clock in
  74. PIC 37 Dyslexia
  75. Function 23 Principals
  76. Obj code 6317 Grounds Supplies
  77. Is this allowed with federal funds?
  78. Meeting minutes needed for check request
  79. Surplus forms
  80. Attendance Incentive
  81. Travel Advance 80%
  82. Bank reconciliation
  83. Fund 263 ESL/Emergent Bilingual
  84. Object code 6249- Repairs
  85. Mileage rate before July 1st .585