General Fund Principal's Signature Duplicate Receipt Book Journal Entry Activity Fund Modifier Report Sales Tax Exemption Form (ST- 5) Purchase Order Temporary Vendor Personal Amazon Account Donation Modifier Password Self- Service Single line strike- through & initals Booster Club/PTO Check Payable to Principal Deposit Variance Receiving Signature SmartFusion Etrieve Disbursement by Check Only Fundraiser Proposal Form PO Encumbrance Report Negative Fund Balance By the 15th of the month Monies Collected Form Principal Employee Expense Reimbursement Form Cash Box Outstanding Checks General Fund Principal's Signature Duplicate Receipt Book Journal Entry Activity Fund Modifier Report Sales Tax Exemption Form (ST- 5) Purchase Order Temporary Vendor Personal Amazon Account Donation Modifier Password Self- Service Single line strike- through & initals Booster Club/PTO Check Payable to Principal Deposit Variance Receiving Signature SmartFusion Etrieve Disbursement by Check Only Fundraiser Proposal Form PO Encumbrance Report Negative Fund Balance By the 15th of the month Monies Collected Form Principal Employee Expense Reimbursement Form Cash Box Outstanding Checks
(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.
General Fund
Principal's Signature
Duplicate Receipt Book
Journal Entry
Activity Fund Modifier Report
Sales Tax Exemption Form (ST-5)
Purchase Order
Temporary Vendor
Personal Amazon Account
Donation Modifier
Password Self-Service
Single line strike-through & initals
Booster Club/PTO
Check Payable to Principal
Deposit Variance
Receiving Signature
SmartFusion
Etrieve
Disbursement by Check Only
Fundraiser Proposal Form
PO Encumbrance Report
Negative Fund Balance
By the 15th of the month
Monies Collected Form
Principal
Employee Expense Reimbursement Form
Cash Box
Outstanding Checks