Fiscal Compliance Audit Close Out Documentation Tracking Log Custodian Payroll Expense Transfer (PET) Sponsored Project Study Subject End Date ePERs Supervisor Tile P – PET Required (Pending Payroll Adjustment) Federal Regulations Semester Purchase Receipt R – Revised PER Issued (Revised) Gift Card Authorization ePERs Tile Certification Speedtype Tracking Total Authorized Amount H – Hold (On Hold) Uncertified ePER Effort Reporting N – Not Complete Fiscal Compliance Audit Close Out Documentation Tracking Log Custodian Payroll Expense Transfer (PET) Sponsored Project Study Subject End Date ePERs Supervisor Tile P – PET Required (Pending Payroll Adjustment) Federal Regulations Semester Purchase Receipt R – Revised PER Issued (Revised) Gift Card Authorization ePERs Tile Certification Speedtype Tracking Total Authorized Amount H – Hold (On Hold) Uncertified ePER Effort Reporting N – Not Complete
(Print) Use this randomly generated list as your call list when playing the game. 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.
N-Fiscal Compliance
B-Audit
B-Close Out Documentation
I-Tracking Log
B-Custodian
N-Payroll Expense Transfer (PET)
O-Sponsored Project
O-Study Subject
I-End Date
B-ePERs Supervisor Tile
N-P – PET Required (Pending Payroll Adjustment)
G-Federal Regulations
B-Semester
I-Purchase Receipt
G-R – Revised PER Issued (Revised)
G-Gift Card Authorization
O-ePERs Tile
B-Certification
G-Speedtype
O-Tracking
N-Total Authorized Amount
O-H – Hold (On Hold)
I-Uncertified ePER
G-Effort Reporting
I-N – Not Complete