CustomerStatusChangeUserIDURLDepositsSuccessRatingsConfigurea GrantFlexibilityProfessionalDevelopmentAS400ValidateDataTasksDescriptionImportanceRatingsDenyProjectInvoicePaperReduceBatchSegmentRevenueCategoryCreateProjectGrantsManagementRolesAccountsReceivableBenchmarksRecordProjectDisputeDataAuditCustomersBillingACH/WireTechnologyGoalPasswordExpensesJournalSourceLeasesTransactionCompanyCustomValidationStateof OhioFinancialPartnerAccountingTreatmentNotificationPayReceivableWriteoffReasonsGo-liveAd HocBankScheduleDashboardsInformationBudgetAmendmentDefaultRevenueCreateProjectPhasesAccountingDateMilestoneArchiveLedgerProjectHierarchyJournalsCashProjectsDelegatesFoodServicesACHInvoiceAdjustmentReasonsTemplatesSecretariesPlaybackMatchingProjectManagerFunctionalAccountsRunOtherAccrualBasisAwardProposalSalesItemObjectClassRulesDirectdepositFasterTransportationRiskLevelsDateProjectStatutesBookedCostCenterDistributionBudgetaryBalanceSchoolsObjectivesCapitalprojectsEmailTimeCodesConfigureInitiateStarAccountRevenuesEmployeeInsuranceReceivableTransactionsDataProjectRolesSupervisorsTwinkieGearIconProjectGroupsManageAwardCustomerinvoiceJuly 1,2017SimplifyEndUserFiduciaryManagerODE(Ohio DeptofEducation)AwardTenantFullyBurdenedCost RateWarrantyLetterofCreditInboxSettingsChecksInputRelatedActionsCFAPProjectsFacil. &Admin.WaiverAwardBudgetGrantSalesItemGroupBusinessProcessCollectionCodeReferenceIDBoxReportPostAwardSystemsCurrencyWorkletFacilitiesGrantBudgetNavigationPaymentTermsDataCommunitySchoolProjectAdministratorConsultantManagersSpendFairValuePriceBenefitFieldAwardLineConstructionRequiredGrantsDoneRealtimeProjectInvoiceStreamlineAutomatedCreatea FundChangePhasesSearchDemoLedgerAccountCustomerCategoryHomeHomepageReportsGeneralFundPostOrganizationsCloudRemittanceRevenueRecognitionCMSDQuestionsRelatedprojectsCostCustomerAccountsAuditTrainingStudentActivitiesProjectBudgetSendBackProgressEasierPrincipalsSponsorCollectionMoneyBalancingFundClassificationPre-encumbranceF&A(Facil. &Admin.)IndexWorkPrioritiesEncumbrancePlanUpNextErrorCustomerInvoiceTypesSoftwareFinancialAccountingModulePaymentTypesCustomerStatusChangeUserIDURLDepositsSuccessRatingsConfigurea GrantFlexibilityProfessionalDevelopmentAS400ValidateDataTasksDescriptionImportanceRatingsDenyProjectInvoicePaperReduceBatchSegmentRevenueCategoryCreateProjectGrantsManagementRolesAccountsReceivableBenchmarksRecordProjectDisputeDataAuditCustomersBillingACH/WireTechnologyGoalPasswordExpensesJournalSourceLeasesTransactionCompanyCustomValidationStateof OhioFinancialPartnerAccountingTreatmentNotificationPayReceivableWriteoffReasonsGo-liveAd HocBankScheduleDashboardsInformationBudgetAmendmentDefaultRevenueCreateProjectPhasesAccountingDateMilestoneArchiveLedgerProjectHierarchyJournalsCashProjectsDelegatesFoodServicesACHInvoiceAdjustmentReasonsTemplatesSecretariesPlaybackMatchingProjectManagerFunctionalAccountsRunOtherAccrualBasisAwardProposalSalesItemObjectClassRulesDirectdepositFasterTransportationRiskLevelsDateProjectStatutesBookedCostCenterDistributionBudgetaryBalanceSchoolsObjectivesCapitalprojectsEmailTimeCodesConfigureInitiateStarAccountRevenuesEmployeeInsuranceReceivableTransactionsDataProjectRolesSupervisorsTwinkieGearIconProjectGroupsManageAwardCustomerinvoiceJuly 1,2017SimplifyEndUserFiduciaryManagerODE(Ohio DeptofEducation)AwardTenantFullyBurdenedCost RateWarrantyLetterofCreditInboxSettingsChecksInputRelatedActionsCFAPProjectsFacil. &Admin.WaiverAwardBudgetGrantSalesItemGroupBusinessProcessCollectionCodeReferenceIDBoxReportPostAwardSystemsCurrencyWorkletFacilitiesGrantBudgetNavigationPaymentTermsDataCommunitySchoolProjectAdministratorConsultantManagersSpendFairValuePriceBenefitFieldAwardLineConstructionRequiredGrantsDoneRealtimeProjectInvoiceStreamlineAutomatedCreatea FundChangePhasesSearchDemoLedgerAccountCustomerCategoryHomeHomepageReportsGeneralFundPostOrganizationsCloudRemittanceRevenueRecognitionCMSDQuestionsRelatedprojectsCostCustomerAccountsAuditTrainingStudentActivitiesProjectBudgetSendBackProgressEasierPrincipalsSponsorCollectionMoneyBalancingFundClassificationPre-encumbranceF&A(Facil. &Admin.)IndexWorkPrioritiesEncumbrancePlanUpNextErrorCustomerInvoiceTypesSoftwareFinancialAccountingModulePaymentTypes

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