Families Released Lawson Files Sub- Accounts Budget Transfer Problem Solver Punch- out Cross- function BT Unreleased Sick Leave Documentation Item Type Organizer Budget Breakdown Report (BBR) Purchase Order Function Warehouse Grant Management Students Phone Requisitions Resilience School Staff Multitasker P- Card Received Payment Account Negatives Travel Vendor Lunch Break Administrator Annual Leave Justification Program Approved Disapproved Materials Support Leadership Unallowable Email Timesheets Reimbursement Budget Call Transfer Computer Data Entry Administrative Assistant Allocations Staffing Page Allowable Upload Smile Funds Appreciation Budget Technicians Message Supplies Communication Mail Quote Listener Families Released Lawson Files Sub- Accounts Budget Transfer Problem Solver Punch- out Cross- function BT Unreleased Sick Leave Documentation Item Type Organizer Budget Breakdown Report (BBR) Purchase Order Function Warehouse Grant Management Students Phone Requisitions Resilience School Staff Multitasker P- Card Received Payment Account Negatives Travel Vendor Lunch Break Administrator Annual Leave Justification Program Approved Disapproved Materials Support Leadership Unallowable Email Timesheets Reimbursement Budget Call Transfer Computer Data Entry Administrative Assistant Allocations Staffing Page Allowable Upload Smile Funds Appreciation Budget Technicians Message Supplies Communication Mail Quote Listener
(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.
Families
Released
Lawson
Files
Sub-Accounts
Budget Transfer
Problem Solver
Punch-out
Cross-function BT
Unreleased
Sick Leave
Documentation
Item Type
Organizer
Budget Breakdown Report (BBR)
Purchase Order
Function
Warehouse
Grant Management
Students
Phone
Requisitions
Resilience
School Staff
Multitasker
P-Card
Received
Payment
Account
Negatives
Travel
Vendor
Lunch Break
Administrator
Annual Leave
Justification
Program
Approved
Disapproved
Materials
Support
Leadership
Unallowable
Email
Timesheets
Reimbursement
Budget Call
Transfer
Computer
Data Entry
Administrative Assistant
Allocations
Staffing Page
Allowable
Upload
Smile
Funds
Appreciation
Budget Technicians
Message
Supplies
Communication
Mail
Quote
Listener