ManageAwardProfessionalDevelopmentProjectInvoiceRevenuesErrorReportCostDashboardsAwardProjectInvoiceEmployeeInsuranceACH/WireCreateProjectQuestionsImportanceRatingsCurrencyMoneyArchiveWarrantyProjectGroupsConfigureCollectionCodeTasksFacil. &Admin.WaiverDateMilestoneEndUserRequiredProjectHierarchyLetterofCreditEasierRolesFacilitiesPaymentTypesBookedRevenueRecognitionCMSDBudgetaryBalanceScheduleTrainingSettingsJuly 1,2017ProjectAdministratorFinancialAccountingAccrualBasisRealtimeCustomerAccountsInboxCommunitySchoolFasterConfigurea GrantSoftwareGo-livePasswordDateConsultantBillingStateof OhioProjectStatutesRemittanceBenefitTemplatesBalancingFundAwardProposalStarAccountRevenueCreateDefaultSendBackModuleCompanySystemsStreamlineFieldBenchmarksDisputeTenantAccountingF&A(Facil. &Admin.)AutomatedProjectBudgetAwardLineObjectClassBatchGearIconCapitalprojectsValidateDataGrantNavigationCustomerStatusChangePre-encumbranceConstructionEncumbranceFunctionalDenyPostAwardManagersProgressFullyBurdenedCost RatePaymentTermsLedgerOtherDemoCFAPProjectsCustomerInvoiceTypesCashReceivableTransactionsTwinkiePlanRecordSalesItemGroupHomepagePaperLedgerAccountDoneGeneralFundGrantBudgetCreatea FundBoxUserIDSimplifyUpNextSecretariesReportsIndexJournalsWorkletInvoiceAdjustmentReasonsChecksNotificationAwardBudgetDistributionRulesAS400ProjectPhasesBusinessProcessODE(Ohio DeptofEducation)TransactionProjectRolesPrincipalsGrantsAccountsReceivableRevenueCategoryDirectdepositSuccessRatingsGoalRelatedActionsFinancialPartnerCollectionTechnologyCustomerCategoryPayRunDataCustomersJournalSourceRiskLevelsCloudAuditCostCenterFoodServicesDataTimeCodesAd HocBankObjectivesExpensesInformationProjectFlexibilityStudentActivitiesMatchingDelegatesEmailSpendFiduciaryManagerInputPhasesAccountingTreatmentDescriptionSchoolsTransportationSponsorFairValuePriceDepositsChangeCustomValidationCustomerinvoiceClassificationDataAuditAccountsSalesItemPostProjectManagerSegmentSearchInitiateReceivableWriteoffReasonsWorkPrioritiesPlaybackReduceRelatedprojectsProjectsHomeACHReferenceIDGrantsManagementLeasesBudgetAmendmentOrganizationsSupervisorsURLManageAwardProfessionalDevelopmentProjectInvoiceRevenuesErrorReportCostDashboardsAwardProjectInvoiceEmployeeInsuranceACH/WireCreateProjectQuestionsImportanceRatingsCurrencyMoneyArchiveWarrantyProjectGroupsConfigureCollectionCodeTasksFacil. &Admin.WaiverDateMilestoneEndUserRequiredProjectHierarchyLetterofCreditEasierRolesFacilitiesPaymentTypesBookedRevenueRecognitionCMSDBudgetaryBalanceScheduleTrainingSettingsJuly 1,2017ProjectAdministratorFinancialAccountingAccrualBasisRealtimeCustomerAccountsInboxCommunitySchoolFasterConfigurea GrantSoftwareGo-livePasswordDateConsultantBillingStateof OhioProjectStatutesRemittanceBenefitTemplatesBalancingFundAwardProposalStarAccountRevenueCreateDefaultSendBackModuleCompanySystemsStreamlineFieldBenchmarksDisputeTenantAccountingF&A(Facil. &Admin.)AutomatedProjectBudgetAwardLineObjectClassBatchGearIconCapitalprojectsValidateDataGrantNavigationCustomerStatusChangePre-encumbranceConstructionEncumbranceFunctionalDenyPostAwardManagersProgressFullyBurdenedCost RatePaymentTermsLedgerOtherDemoCFAPProjectsCustomerInvoiceTypesCashReceivableTransactionsTwinkiePlanRecordSalesItemGroupHomepagePaperLedgerAccountDoneGeneralFundGrantBudgetCreatea FundBoxUserIDSimplifyUpNextSecretariesReportsIndexJournalsWorkletInvoiceAdjustmentReasonsChecksNotificationAwardBudgetDistributionRulesAS400ProjectPhasesBusinessProcessODE(Ohio DeptofEducation)TransactionProjectRolesPrincipalsGrantsAccountsReceivableRevenueCategoryDirectdepositSuccessRatingsGoalRelatedActionsFinancialPartnerCollectionTechnologyCustomerCategoryPayRunDataCustomersJournalSourceRiskLevelsCloudAuditCostCenterFoodServicesDataTimeCodesAd HocBankObjectivesExpensesInformationProjectFlexibilityStudentActivitiesMatchingDelegatesEmailSpendFiduciaryManagerInputPhasesAccountingTreatmentDescriptionSchoolsTransportationSponsorFairValuePriceDepositsChangeCustomValidationCustomerinvoiceClassificationDataAuditAccountsSalesItemPostProjectManagerSegmentSearchInitiateReceivableWriteoffReasonsWorkPrioritiesPlaybackReduceRelatedprojectsProjectsHomeACHReferenceIDGrantsManagementLeasesBudgetAmendmentOrganizationsSupervisorsURL

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