Mileage Promotions Cost Timeline Fund 899 Allowable Christmas Accounting Vending Machine Garage Sale Sales Expenditures Alignment Meals Budget Booster Faculty Field Trips Incentives Resources Show Oversight Checklist Fund 865 Payment Yearbook Cash Santa Claus Purchasing Food Receipt Classroom Supplies Check Celebrations Document Revenue Procedures Reindeer Plan Acceptance Donations Responsible Cookies Report UIL Deadline Fund 461 Students Awards Breakfast Endorsements Bank Reconciliation Policy Deposit Fundraiser Accountability TAX Bookkeeper Chocolate Responsibility Fidelity District Sponsors Vendor Unallowed Income Lights Repairs Rules Activity Smiles Tally Club Principal Errors Snow Snacks Workflow Red Gifts Needs Popcorn Concession Appreciation Mileage Promotions Cost Timeline Fund 899 Allowable Christmas Accounting Vending Machine Garage Sale Sales Expenditures Alignment Meals Budget Booster Faculty Field Trips Incentives Resources Show Oversight Checklist Fund 865 Payment Yearbook Cash Santa Claus Purchasing Food Receipt Classroom Supplies Check Celebrations Document Revenue Procedures Reindeer Plan Acceptance Donations Responsible Cookies Report UIL Deadline Fund 461 Students Awards Breakfast Endorsements Bank Reconciliation Policy Deposit Fundraiser Accountability TAX Bookkeeper Chocolate Responsibility Fidelity District Sponsors Vendor Unallowed Income Lights Repairs Rules Activity Smiles Tally Club Principal Errors Snow Snacks Workflow Red Gifts Needs Popcorn Concession Appreciation
(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.
Mileage
Promotions
Cost
Timeline
Fund 899
Allowable
Christmas
Accounting
Vending Machine
Garage Sale
Sales
Expenditures
Alignment
Meals
Budget
Booster
Faculty
Field Trips
Incentives
Resources
Show
Oversight
Checklist
Fund 865
Payment
Yearbook
Cash
Santa Claus
Purchasing
Food
Receipt
Classroom
Supplies
Check
Celebrations
Document
Revenue
Procedures
Reindeer
Plan
Acceptance
Donations
Responsible
Cookies
Report
UIL
Deadline
Fund 461
Students
Awards
Breakfast
Endorsements
Bank Reconciliation
Policy
Deposit
Fundraiser
Accountability
TAX
Bookkeeper
Chocolate
Responsibility
Fidelity
District
Sponsors
Vendor
Unallowed
Income
Lights
Repairs
Rules
Activity
Smiles
Tally
Club
Principal
Errors
Snow
Snacks
Workflow
Red
Gifts
Needs
Popcorn
Concession
Appreciation