UserIDCreatea FundCustomerinvoiceModuleDateMilestoneRulesLeasesCustomersPaymentTypesProjectBudgetFiduciaryManagerBillingAccountingRemittanceStreamlineCustomerStatusChangeCollectionCustomerInvoiceTypesTasksSuccessRatingsDepositsCreatePhasesGeneralFundSponsorSoftwareEncumbranceScheduleNavigationGoalCostCenterURLPre-encumbranceRevenueRelatedActionsTenantOrganizationsConfigureBalancingFundDefaultCFAPProjectsProjectHierarchyTransactionDoneRevenuesRequiredFacil. &Admin.WaiverAutomatedAccountsReceivableTransportationFinancialPartnerProgressStarAccountTwinkieFairValuePriceRunFunctionalStateof OhioInvoiceAdjustmentReasonsCurrencyEndUserPlaybackJournalsEmailCustomValidationSegmentDisputeCommunitySchoolBusinessProcessProjectManagerBenchmarksArchiveReceivableWriteoffReasonsSettingsSimplifyDataProjectInvoiceConfigurea GrantReportAccrualBasisCostConsultantBoxACHBookedBenefitManageAwardReceivableTransactionsSendBackAwardLineAwardBudgetChecksConstructionJuly 1,2017BudgetAmendmentInitiateODE(Ohio DeptofEducation)SpendStudentActivitiesF&A(Facil. &Admin.)ProjectInvoiceWorkPrioritiesFacilitiesRelatedprojectsEasierGearIconUpNextRevenueCategoryDashboardsProjectStatutesCustomerCategoryPasswordBudgetaryBalanceTechnologyProjectPhasesSalesItemGroupChangeAd HocBankPlanOtherExpensesDenyMoneyReferenceIDACH/WireFoodServicesIndexProjectsAS400CustomerAccountsPaySalesItemRiskLevelsPrincipalsAwardProposalRevenueRecognitionDataInformationCapitalprojectsProfessionalDevelopmentClassificationFieldAccountingTreatmentInboxFinancialAccountingWarrantyRealtimeObjectivesFullyBurdenedCost RateInputPaperDelegatesLedgerAccountFasterReduceTimeCodesErrorManagersWorkletProjectAdministratorValidateDataCloudQuestionsReportsAwardDataAuditProjectGroupsMatchingGrantsCompanyHomeCMSDProjectRolesTemplatesGrantBudgetRecordAuditGrantsManagementDistributionGrantCreateProjectNotificationHomepageSearchProjectDateTrainingFlexibilityEmployeeInsuranceCollectionCodeGo-liveSecretariesDemoSchoolsImportanceRatingsJournalSourceAccountsPostSystemsBatchLedgerDirectdepositCashObjectClassRolesLetterofCreditDescriptionPaymentTermsSupervisorsPostAwardUserIDCreatea FundCustomerinvoiceModuleDateMilestoneRulesLeasesCustomersPaymentTypesProjectBudgetFiduciaryManagerBillingAccountingRemittanceStreamlineCustomerStatusChangeCollectionCustomerInvoiceTypesTasksSuccessRatingsDepositsCreatePhasesGeneralFundSponsorSoftwareEncumbranceScheduleNavigationGoalCostCenterURLPre-encumbranceRevenueRelatedActionsTenantOrganizationsConfigureBalancingFundDefaultCFAPProjectsProjectHierarchyTransactionDoneRevenuesRequiredFacil. &Admin.WaiverAutomatedAccountsReceivableTransportationFinancialPartnerProgressStarAccountTwinkieFairValuePriceRunFunctionalStateof OhioInvoiceAdjustmentReasonsCurrencyEndUserPlaybackJournalsEmailCustomValidationSegmentDisputeCommunitySchoolBusinessProcessProjectManagerBenchmarksArchiveReceivableWriteoffReasonsSettingsSimplifyDataProjectInvoiceConfigurea GrantReportAccrualBasisCostConsultantBoxACHBookedBenefitManageAwardReceivableTransactionsSendBackAwardLineAwardBudgetChecksConstructionJuly 1,2017BudgetAmendmentInitiateODE(Ohio DeptofEducation)SpendStudentActivitiesF&A(Facil. &Admin.)ProjectInvoiceWorkPrioritiesFacilitiesRelatedprojectsEasierGearIconUpNextRevenueCategoryDashboardsProjectStatutesCustomerCategoryPasswordBudgetaryBalanceTechnologyProjectPhasesSalesItemGroupChangeAd HocBankPlanOtherExpensesDenyMoneyReferenceIDACH/WireFoodServicesIndexProjectsAS400CustomerAccountsPaySalesItemRiskLevelsPrincipalsAwardProposalRevenueRecognitionDataInformationCapitalprojectsProfessionalDevelopmentClassificationFieldAccountingTreatmentInboxFinancialAccountingWarrantyRealtimeObjectivesFullyBurdenedCost RateInputPaperDelegatesLedgerAccountFasterReduceTimeCodesErrorManagersWorkletProjectAdministratorValidateDataCloudQuestionsReportsAwardDataAuditProjectGroupsMatchingGrantsCompanyHomeCMSDProjectRolesTemplatesGrantBudgetRecordAuditGrantsManagementDistributionGrantCreateProjectNotificationHomepageSearchProjectDateTrainingFlexibilityEmployeeInsuranceCollectionCodeGo-liveSecretariesDemoSchoolsImportanceRatingsJournalSourceAccountsPostSystemsBatchLedgerDirectdepositCashObjectClassRolesLetterofCreditDescriptionPaymentTermsSupervisorsPostAward

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