FullyBurdenedCost RateManageAwardTwinkieJournalSourceFunctionalBenchmarksSegmentRelatedActionsCashBudgetaryBalanceSecretariesGrantsRevenueChangeEndUserAwardLinePaperProjectStatutesBusinessProcessRunObjectClassRelatedprojectsRevenueRecognitionCustomerCategoryTemplatesCustomersCloudProfessionalDevelopmentAutomatedAd HocBankFlexibilityClassificationFacilitiesAccountingTreatmentTimeCodesDisputePrincipalsPasswordProjectInvoiceSimplifyCustomerStatusChangeAS400PhasesUpNextCFAPProjectsPostAwardGrantPaymentTypesIndexCommunitySchoolDescriptionTransportationUserIDCreateProjectReportsDefaultGeneralFundDataDateSpendPostRiskLevelsTransactionProjectInvoiceCustomerAccountsCreateFasterLetterofCreditRulesAccrualBasisBenefitProjectGroupsArchiveJournalsProjectHierarchyEasierMatchingSalesItemAuditPlaybackScheduleEncumbranceDelegatesProjectBudgetDataAuditSearchSystemsRevenuesACHExpensesSettingsConfigurePaymentTermsBillingEmployeeInsuranceProjectPhasesAwardBudgetSuccessRatingsPayCustomerInvoiceTypesOtherFinancialPartnerModuleLedgerRecordGrantsManagementTenantReceivableWriteoffReasonsCapitalprojectsNavigationWarrantyBoxDistributionBudgetAmendmentACH/WireCostProgressQuestionsStateof OhioCostCenterFinancialAccountingInputReduceInformationHomeEmailSoftwareConsultantFacil. &Admin.WaiverInitiateNotificationRealtimeFairValuePriceBatchFieldWorkletConfigurea GrantDirectdepositRequiredInvoiceAdjustmentReasonsGo-liveConstructionRemittanceURLAwardProposalProjectsDateMilestoneProjectAdministratorDoneFoodServicesStudentActivitiesCreatea FundBookedHomepageErrorObjectivesLeasesStarAccountSchoolsProjectPlanOrganizationsDataLedgerAccountProjectRolesRolesGearIconSendBackMoneyJuly 1,2017ReceivableTransactionsReportChecksTrainingWorkPrioritiesCompanyReferenceIDAccountingGrantBudgetCollectionCodeSponsorBalancingFundStreamlineGoalSupervisorsTechnologyImportanceRatingsCMSDAwardDemoManagersDenyProjectManagerRevenueCategoryCustomValidationFiduciaryManagerAccountsReceivableDepositsInboxAccountsValidateDataPre-encumbranceF&A(Facil. &Admin.)ODE(Ohio DeptofEducation)DashboardsSalesItemGroupTasksCurrencyCollectionCustomerinvoiceFullyBurdenedCost RateManageAwardTwinkieJournalSourceFunctionalBenchmarksSegmentRelatedActionsCashBudgetaryBalanceSecretariesGrantsRevenueChangeEndUserAwardLinePaperProjectStatutesBusinessProcessRunObjectClassRelatedprojectsRevenueRecognitionCustomerCategoryTemplatesCustomersCloudProfessionalDevelopmentAutomatedAd HocBankFlexibilityClassificationFacilitiesAccountingTreatmentTimeCodesDisputePrincipalsPasswordProjectInvoiceSimplifyCustomerStatusChangeAS400PhasesUpNextCFAPProjectsPostAwardGrantPaymentTypesIndexCommunitySchoolDescriptionTransportationUserIDCreateProjectReportsDefaultGeneralFundDataDateSpendPostRiskLevelsTransactionProjectInvoiceCustomerAccountsCreateFasterLetterofCreditRulesAccrualBasisBenefitProjectGroupsArchiveJournalsProjectHierarchyEasierMatchingSalesItemAuditPlaybackScheduleEncumbranceDelegatesProjectBudgetDataAuditSearchSystemsRevenuesACHExpensesSettingsConfigurePaymentTermsBillingEmployeeInsuranceProjectPhasesAwardBudgetSuccessRatingsPayCustomerInvoiceTypesOtherFinancialPartnerModuleLedgerRecordGrantsManagementTenantReceivableWriteoffReasonsCapitalprojectsNavigationWarrantyBoxDistributionBudgetAmendmentACH/WireCostProgressQuestionsStateof OhioCostCenterFinancialAccountingInputReduceInformationHomeEmailSoftwareConsultantFacil. &Admin.WaiverInitiateNotificationRealtimeFairValuePriceBatchFieldWorkletConfigurea GrantDirectdepositRequiredInvoiceAdjustmentReasonsGo-liveConstructionRemittanceURLAwardProposalProjectsDateMilestoneProjectAdministratorDoneFoodServicesStudentActivitiesCreatea FundBookedHomepageErrorObjectivesLeasesStarAccountSchoolsProjectPlanOrganizationsDataLedgerAccountProjectRolesRolesGearIconSendBackMoneyJuly 1,2017ReceivableTransactionsReportChecksTrainingWorkPrioritiesCompanyReferenceIDAccountingGrantBudgetCollectionCodeSponsorBalancingFundStreamlineGoalSupervisorsTechnologyImportanceRatingsCMSDAwardDemoManagersDenyProjectManagerRevenueCategoryCustomValidationFiduciaryManagerAccountsReceivableDepositsInboxAccountsValidateDataPre-encumbranceF&A(Facil. &Admin.)ODE(Ohio DeptofEducation)DashboardsSalesItemGroupTasksCurrencyCollectionCustomerinvoice

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