FiduciaryManagerProjectStatutesCustomValidationExpensesJournalsGo-liveAccountingSponsorTasksReduceBusinessProcessFacil. &Admin.WaiverProjectsRunAS400GearIconFlexibilityProjectGroupsTrainingOrganizationsAuditLedgerAccountACHProjectHierarchyRevenuesModuleInputStateof OhioProjectAdministratorFinancialAccountingNavigationFasterTransportationCFAPProjectsCreatea FundReferenceIDChangeTransactionRemittanceDoneCashRevenueRecognitionURLDataAuditAccountsReceivableInboxRelatedActionsSchoolsScheduleCustomerinvoiceBatchSegmentWorkletGeneralFundAutomatedIndexPaperGrantAccrualBasisCostObjectClassPasswordBookedGrantsManagementStarAccountReportsDisputeFairValuePriceAwardProposalFoodServicesSendBackOtherDateSpendCostCenterCreateCustomerAccountsPaymentTypesRelatedprojectsValidateDataPlanDenyDescriptionJournalSourceHomepageEmployeeInsuranceProjectRolesManageAwardDataProjectBudgetCommunitySchoolAwardLineAccountingTreatmentInformationPaymentTermsDirectdepositCustomerStatusChangeQuestionsHomePostReportSoftwareSettingsFacilitiesRolesCloudCMSDUserIDGrantsProjectPhasesDashboardsWorkPrioritiesRulesMoneyEndUserBoxInitiateDemoCustomerCategoryPhasesDistributionBudgetaryBalanceReceivableWriteoffReasonsSimplifyFullyBurdenedCost RateTemplatesCollectionFunctionalLedgerSuccessRatingsStudentActivitiesManagersPlaybackAwardBudgetConsultantPre-encumbranceSupervisorsStreamlineFieldRequiredCurrencyCustomersF&A(Facil. &Admin.)ClassificationCollectionCodeConfigurea GrantAwardConstructionMatchingAccountsTenantFinancialPartnerSecretariesSalesItemAd HocBankProjectProjectManagerRealtimeBenchmarksRiskLevelsErrorBenefitBudgetAmendmentImportanceRatingsCreateProjectGrantBudgetLeasesACH/WireChecksDateMilestoneDefaultRevenueCategoryTimeCodesLetterofCreditProjectInvoiceCapitalprojectsRecordCompanyUpNextEncumbranceNotificationProjectInvoiceEmailEasierPrincipalsDepositsBalancingFundConfigureDataSearchGoalDelegatesCustomerInvoiceTypesBillingPostAwardODE(Ohio DeptofEducation)ReceivableTransactionsWarrantyProgressSystemsObjectivesRevenueProfessionalDevelopmentTechnologyTwinkieJuly 1,2017PayArchiveSalesItemGroupInvoiceAdjustmentReasonsFiduciaryManagerProjectStatutesCustomValidationExpensesJournalsGo-liveAccountingSponsorTasksReduceBusinessProcessFacil. &Admin.WaiverProjectsRunAS400GearIconFlexibilityProjectGroupsTrainingOrganizationsAuditLedgerAccountACHProjectHierarchyRevenuesModuleInputStateof OhioProjectAdministratorFinancialAccountingNavigationFasterTransportationCFAPProjectsCreatea FundReferenceIDChangeTransactionRemittanceDoneCashRevenueRecognitionURLDataAuditAccountsReceivableInboxRelatedActionsSchoolsScheduleCustomerinvoiceBatchSegmentWorkletGeneralFundAutomatedIndexPaperGrantAccrualBasisCostObjectClassPasswordBookedGrantsManagementStarAccountReportsDisputeFairValuePriceAwardProposalFoodServicesSendBackOtherDateSpendCostCenterCreateCustomerAccountsPaymentTypesRelatedprojectsValidateDataPlanDenyDescriptionJournalSourceHomepageEmployeeInsuranceProjectRolesManageAwardDataProjectBudgetCommunitySchoolAwardLineAccountingTreatmentInformationPaymentTermsDirectdepositCustomerStatusChangeQuestionsHomePostReportSoftwareSettingsFacilitiesRolesCloudCMSDUserIDGrantsProjectPhasesDashboardsWorkPrioritiesRulesMoneyEndUserBoxInitiateDemoCustomerCategoryPhasesDistributionBudgetaryBalanceReceivableWriteoffReasonsSimplifyFullyBurdenedCost RateTemplatesCollectionFunctionalLedgerSuccessRatingsStudentActivitiesManagersPlaybackAwardBudgetConsultantPre-encumbranceSupervisorsStreamlineFieldRequiredCurrencyCustomersF&A(Facil. &Admin.)ClassificationCollectionCodeConfigurea GrantAwardConstructionMatchingAccountsTenantFinancialPartnerSecretariesSalesItemAd HocBankProjectProjectManagerRealtimeBenchmarksRiskLevelsErrorBenefitBudgetAmendmentImportanceRatingsCreateProjectGrantBudgetLeasesACH/WireChecksDateMilestoneDefaultRevenueCategoryTimeCodesLetterofCreditProjectInvoiceCapitalprojectsRecordCompanyUpNextEncumbranceNotificationProjectInvoiceEmailEasierPrincipalsDepositsBalancingFundConfigureDataSearchGoalDelegatesCustomerInvoiceTypesBillingPostAwardODE(Ohio DeptofEducation)ReceivableTransactionsWarrantyProgressSystemsObjectivesRevenueProfessionalDevelopmentTechnologyTwinkieJuly 1,2017PayArchiveSalesItemGroupInvoiceAdjustmentReasons

LEARN - 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. Fiduciary Manager
  2. Project Statutes
  3. Custom Validation
  4. Expenses
  5. Journals
  6. Go-live
  7. Accounting
  8. Sponsor
  9. Tasks
  10. Reduce
  11. Business Process
  12. Facil. & Admin. Waiver
  13. Projects
  14. Run
  15. AS400
  16. Gear Icon
  17. Flexibility
  18. Project Groups
  19. Training
  20. Organizations
  21. Audit
  22. Ledger Account
  23. ACH
  24. Project Hierarchy
  25. Revenues
  26. Module
  27. Input
  28. State of Ohio
  29. Project Administrator
  30. Financial Accounting
  31. Navigation
  32. Faster
  33. Transportation
  34. CFAP Projects
  35. Create a Fund
  36. Reference ID
  37. Change
  38. Transaction
  39. Remittance
  40. Done
  41. Cash
  42. Revenue Recognition
  43. URL
  44. Data Audit
  45. Accounts Receivable
  46. Inbox
  47. Related Actions
  48. Schools
  49. Schedule
  50. Customer invoice
  51. Batch
  52. Segment
  53. Worklet
  54. General Fund
  55. Automated
  56. Index
  57. Paper
  58. Grant
  59. Accrual Basis
  60. Cost
  61. Object Class
  62. Password
  63. Booked
  64. Grants Management
  65. Star Account
  66. Reports
  67. Dispute
  68. Fair Value Price
  69. Award Proposal
  70. Food Services
  71. Send Back
  72. Other
  73. Date
  74. Spend
  75. Cost Center
  76. Create
  77. Customer Accounts
  78. Payment Types
  79. Related projects
  80. Validate Data
  81. Plan
  82. Deny
  83. Description
  84. Journal Source
  85. Home page
  86. Employee Insurance
  87. Project Roles
  88. Manage Award
  89. Data
  90. Project Budget
  91. Community School
  92. Award Line
  93. Accounting Treatment
  94. Information
  95. Payment Terms
  96. Direct deposit
  97. Customer Status Change
  98. Questions
  99. Home
  100. Post
  101. Report
  102. Software
  103. Settings
  104. Facilities
  105. Roles
  106. Cloud
  107. CMSD
  108. User ID
  109. Grants
  110. Project Phases
  111. Dashboards
  112. Work Priorities
  113. Rules
  114. Money
  115. End User
  116. Box
  117. Initiate
  118. Demo
  119. Customer Category
  120. Phases
  121. Distribution
  122. Budgetary Balance
  123. Receivable Writeoff Reasons
  124. Simplify
  125. Fully Burdened Cost Rate
  126. Templates
  127. Collection
  128. Functional
  129. Ledger
  130. Success Ratings
  131. Student Activities
  132. Managers
  133. Playback
  134. Award Budget
  135. Consultant
  136. Pre-encumbrance
  137. Supervisors
  138. Streamline
  139. Field
  140. Required
  141. Currency
  142. Customers
  143. F&A (Facil. & Admin.)
  144. Classification
  145. Collection Code
  146. Configure a Grant
  147. Award
  148. Construction
  149. Matching
  150. Accounts
  151. Tenant
  152. Financial Partner
  153. Secretaries
  154. Sales Item
  155. Ad Hoc Bank
  156. Project
  157. Project Manager
  158. Real time
  159. Benchmarks
  160. Risk Levels
  161. Error
  162. Benefit
  163. Budget Amendment
  164. Importance Ratings
  165. Create Project
  166. Grant Budget
  167. Leases
  168. ACH/Wire
  169. Checks
  170. Date Milestone
  171. Default
  172. Revenue Category
  173. Time Codes
  174. Letter of Credit
  175. Project Invoice
  176. Capital projects
  177. Record
  178. Company
  179. Up Next
  180. Encumbrance
  181. Notification
  182. Project Invoice
  183. Email
  184. Easier
  185. Principals
  186. Deposits
  187. Balancing Fund
  188. Configure
  189. Data
  190. Search
  191. Goal
  192. Delegates
  193. Customer Invoice Types
  194. Billing
  195. Post Award
  196. ODE (Ohio Dept of Education)
  197. Receivable Transactions
  198. Warranty
  199. Progress
  200. Systems
  201. Objectives
  202. Revenue
  203. Professional Development
  204. Technology
  205. Twinkie
  206. July 1, 2017
  207. Pay
  208. Archive
  209. Sales Item Group
  210. Invoice Adjustment Reasons