InitiateCollectionCodeChecksCompanyReceivableWriteoffReasonsInboxStateof OhioInformationGrantBudgetExpensesSupervisorsFlexibilityACH/WireSuccessRatingsWarrantyImportanceRatingsRevenueCreateDelegatesCapitalprojectsTemplatesGo-liveHomepageLedgerAccountRelatedActionsProjectManagerSettingsCustomValidationDefaultDashboardsFasterCloudSegmentAccountingTreatmentTransportationCreatea FundBudgetAmendmentSearchCustomerAccountsRulesJournalsErrorModuleSoftwareFacilitiesConstructionSecretariesSalesItemGroupPaymentTermsTransactionGeneralFundAwardBudgetClassificationBoxDistributionOtherFieldTechnologyDenyPre-encumbranceWorkletFacil. &Admin.WaiverSimplifySchoolsConfigureAccountsReceivableLetterofCreditPlanRelatedprojectsProgressPostAwardEmailEndUserTasksProjectStatutesIndexHomeStarAccountRemittanceReduceFinancialAccountingAwardProposalConfigurea GrantAccountsFinancialPartnerCommunitySchoolNavigationAutomatedUpNextDataAuditDoneRevenuesDirectdepositRevenueRecognitionCostCurrencyFoodServicesAccountingLeasesPayObjectivesWorkPrioritiesReceivableTransactionsBusinessProcessManageAwardProjectInvoiceSponsorRecordF&A(Facil. &Admin.)RequiredEasierConsultantEmployeeInsuranceDisputeSalesItemSpendCFAPProjectsProjectBudgetPaperEncumbranceRevenueCategoryProjectPhasesGearIconProjectsPlaybackDateCustomersArchiveReferenceIDOrganizationsPrincipalsMoneyFunctionalStreamlineAwardDepositsAd HocBankBenefitCashCustomerStatusChangeGrantGoalGrantsManagementChangeDescriptionRiskLevelsCollectionReportProjectInvoiceJournalSourcePostFairValuePriceDateMilestoneAwardLineFiduciaryManagerReportsInputInvoiceAdjustmentReasonsCustomerinvoiceProjectGroupsRolesProjectAdministratorURLUserIDCustomerInvoiceTypesProjectHierarchyTrainingBillingObjectClassMatchingFullyBurdenedCost RateAS400PasswordJuly 1,2017ManagersCostCenterBenchmarksTwinkieRunDataAuditBalancingFundProjectRolesValidateDataSendBackProjectSystemsODE(Ohio DeptofEducation)ACHBudgetaryBalanceDataScheduleRealtimeAccrualBasisPaymentTypesCreateProjectTimeCodesCustomerCategoryLedgerNotificationGrantsProfessionalDevelopmentQuestionsTenantDemoBookedCMSDStudentActivitiesBatchPhasesInitiateCollectionCodeChecksCompanyReceivableWriteoffReasonsInboxStateof OhioInformationGrantBudgetExpensesSupervisorsFlexibilityACH/WireSuccessRatingsWarrantyImportanceRatingsRevenueCreateDelegatesCapitalprojectsTemplatesGo-liveHomepageLedgerAccountRelatedActionsProjectManagerSettingsCustomValidationDefaultDashboardsFasterCloudSegmentAccountingTreatmentTransportationCreatea FundBudgetAmendmentSearchCustomerAccountsRulesJournalsErrorModuleSoftwareFacilitiesConstructionSecretariesSalesItemGroupPaymentTermsTransactionGeneralFundAwardBudgetClassificationBoxDistributionOtherFieldTechnologyDenyPre-encumbranceWorkletFacil. &Admin.WaiverSimplifySchoolsConfigureAccountsReceivableLetterofCreditPlanRelatedprojectsProgressPostAwardEmailEndUserTasksProjectStatutesIndexHomeStarAccountRemittanceReduceFinancialAccountingAwardProposalConfigurea GrantAccountsFinancialPartnerCommunitySchoolNavigationAutomatedUpNextDataAuditDoneRevenuesDirectdepositRevenueRecognitionCostCurrencyFoodServicesAccountingLeasesPayObjectivesWorkPrioritiesReceivableTransactionsBusinessProcessManageAwardProjectInvoiceSponsorRecordF&A(Facil. &Admin.)RequiredEasierConsultantEmployeeInsuranceDisputeSalesItemSpendCFAPProjectsProjectBudgetPaperEncumbranceRevenueCategoryProjectPhasesGearIconProjectsPlaybackDateCustomersArchiveReferenceIDOrganizationsPrincipalsMoneyFunctionalStreamlineAwardDepositsAd HocBankBenefitCashCustomerStatusChangeGrantGoalGrantsManagementChangeDescriptionRiskLevelsCollectionReportProjectInvoiceJournalSourcePostFairValuePriceDateMilestoneAwardLineFiduciaryManagerReportsInputInvoiceAdjustmentReasonsCustomerinvoiceProjectGroupsRolesProjectAdministratorURLUserIDCustomerInvoiceTypesProjectHierarchyTrainingBillingObjectClassMatchingFullyBurdenedCost RateAS400PasswordJuly 1,2017ManagersCostCenterBenchmarksTwinkieRunDataAuditBalancingFundProjectRolesValidateDataSendBackProjectSystemsODE(Ohio DeptofEducation)ACHBudgetaryBalanceDataScheduleRealtimeAccrualBasisPaymentTypesCreateProjectTimeCodesCustomerCategoryLedgerNotificationGrantsProfessionalDevelopmentQuestionsTenantDemoBookedCMSDStudentActivitiesBatchPhases

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