SchoolsProjectInvoiceCapitalprojectsInformationCMSDProgressRequiredConsultantBudgetaryBalanceFairValuePriceDefaultDepositsPayReportReceivableWriteoffReasonsFunctionalProjectSearchBoxJournalsCustomerinvoiceFasterDisputeFiduciaryManagerNotificationPlanRelatedActionsTransportationCustomerStatusChangeSalesItemGrantSpendDataAuditWarrantyFinancialAccountingUserIDAS400GeneralFundJournalSourceOrganizationsLedgerConstructionTransactionSalesItemGroupPrincipalsAccountsReceivableRunConfigureDemoStarAccountGoalAwardBudgetProjectBudgetDistributionAccrualBasisCostProfessionalDevelopmentModuleStreamlineBalancingFundClassificationReceivableTransactionsTrainingProjectRolesSecretariesBillingCustomerCategoryTimeCodesDataProjectStatutesCloudGrantBudgetCommunitySchoolWorkPrioritiesSettingsGearIconACH/WireBatchAuditDateMilestoneRemittanceCustomerInvoiceTypesErrorFacil. &Admin.WaiverSponsorBudgetAmendmentOtherRulesCollectionPre-encumbrancePlaybackCustomerAccountsACHImportanceRatingsAccountsRevenueCurrencyProjectManagerManagersLeasesDashboardsAwardProposalEasierBusinessProcessNavigationCustomValidationAwardLineWorkletPaymentTermsExpensesFinancialPartnerSoftwarePhasesFullyBurdenedCost RateBookedProjectPhasesManageAwardHomeGo-liveTwinkieDelegatesCreateProjectHierarchyAutomatedBenchmarksAd HocBankLetterofCreditFacilitiesHomepageSupervisorsRelatedprojectsCollectionCodeF&A(Facil. &Admin.)ODE(Ohio DeptofEducation)ArchiveCreateProjectPasswordBenefitRevenueRecognitionObjectClassStateof OhioProjectInvoiceCreatea FundTechnologyProjectAdministratorSystemsSegmentCostCenterTemplatesInvoiceAdjustmentReasonsPaperProjectGroupsAccountingTreatmentStudentActivitiesDatePostAwardURLCashDescriptionInitiateMatchingValidateDataJuly 1,2017PaymentTypesConfigurea GrantFieldTasksGrantsManagementDataRecordAccountingReduceGrantsEmailEmployeeInsuranceRevenueCategoryDirectdepositFoodServicesIndexInputRiskLevelsLedgerAccountQuestionsProjectsChecksScheduleChangeRolesRevenuesSuccessRatingsPostObjectivesFlexibilityEndUserEncumbranceReferenceIDSimplifyDenyInboxAwardCompanyDoneCustomersReportsSendBackUpNextCFAPProjectsTenantRealtimeMoneySchoolsProjectInvoiceCapitalprojectsInformationCMSDProgressRequiredConsultantBudgetaryBalanceFairValuePriceDefaultDepositsPayReportReceivableWriteoffReasonsFunctionalProjectSearchBoxJournalsCustomerinvoiceFasterDisputeFiduciaryManagerNotificationPlanRelatedActionsTransportationCustomerStatusChangeSalesItemGrantSpendDataAuditWarrantyFinancialAccountingUserIDAS400GeneralFundJournalSourceOrganizationsLedgerConstructionTransactionSalesItemGroupPrincipalsAccountsReceivableRunConfigureDemoStarAccountGoalAwardBudgetProjectBudgetDistributionAccrualBasisCostProfessionalDevelopmentModuleStreamlineBalancingFundClassificationReceivableTransactionsTrainingProjectRolesSecretariesBillingCustomerCategoryTimeCodesDataProjectStatutesCloudGrantBudgetCommunitySchoolWorkPrioritiesSettingsGearIconACH/WireBatchAuditDateMilestoneRemittanceCustomerInvoiceTypesErrorFacil. &Admin.WaiverSponsorBudgetAmendmentOtherRulesCollectionPre-encumbrancePlaybackCustomerAccountsACHImportanceRatingsAccountsRevenueCurrencyProjectManagerManagersLeasesDashboardsAwardProposalEasierBusinessProcessNavigationCustomValidationAwardLineWorkletPaymentTermsExpensesFinancialPartnerSoftwarePhasesFullyBurdenedCost RateBookedProjectPhasesManageAwardHomeGo-liveTwinkieDelegatesCreateProjectHierarchyAutomatedBenchmarksAd HocBankLetterofCreditFacilitiesHomepageSupervisorsRelatedprojectsCollectionCodeF&A(Facil. &Admin.)ODE(Ohio DeptofEducation)ArchiveCreateProjectPasswordBenefitRevenueRecognitionObjectClassStateof OhioProjectInvoiceCreatea FundTechnologyProjectAdministratorSystemsSegmentCostCenterTemplatesInvoiceAdjustmentReasonsPaperProjectGroupsAccountingTreatmentStudentActivitiesDatePostAwardURLCashDescriptionInitiateMatchingValidateDataJuly 1,2017PaymentTypesConfigurea GrantFieldTasksGrantsManagementDataRecordAccountingReduceGrantsEmailEmployeeInsuranceRevenueCategoryDirectdepositFoodServicesIndexInputRiskLevelsLedgerAccountQuestionsProjectsChecksScheduleChangeRolesRevenuesSuccessRatingsPostObjectivesFlexibilityEndUserEncumbranceReferenceIDSimplifyDenyInboxAwardCompanyDoneCustomersReportsSendBackUpNextCFAPProjectsTenantRealtimeMoney

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