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