Caseolder than2 weekscompletedExplainAmendmentprocess torequestorThirdPartyMaterials"Yes"UsedDiligentTPA resultsdoesn'tmatch TPAanswersExplainMasteragreementprocess torequestorReplace morethan one"Facebook"reference toMETAHave torepeat yourquestion, butin a differentway :)PII/Dataexchange, butdoes NOT needlegal review(not TPOM)Over$1millionrequestMasteragreement(of anykind)LegalReviewPerfectintake"Urgent"or"Priority"TPAincompleteInformationrequestedCompletemore than 1request forthe sameVendorQualifiesfor thePO Pilot"No" PII/Dataexchange, butDescription ofServicescontradictsAfter readingrequest youmust step awayto process whatyou've beenasked to draftWrongintakeform usedRequestoranswers aquestionmore than 2weeks oldNo $$addedamendmentCompletemore than 1request forthe samerequestorCaseolder than2 weekscompletedExplainAmendmentprocess torequestorThirdPartyMaterials"Yes"UsedDiligentTPA resultsdoesn'tmatch TPAanswersExplainMasteragreementprocess torequestorReplace morethan one"Facebook"reference toMETAHave torepeat yourquestion, butin a differentway :)PII/Dataexchange, butdoes NOT needlegal review(not TPOM)Over$1millionrequestMasteragreement(of anykind)LegalReviewPerfectintake"Urgent"or"Priority"TPAincompleteInformationrequestedCompletemore than 1request forthe sameVendorQualifiesfor thePO Pilot"No" PII/Dataexchange, butDescription ofServicescontradictsAfter readingrequest youmust step awayto process whatyou've beenasked to draftWrongintakeform usedRequestoranswers aquestionmore than 2weeks oldNo $$addedamendmentCompletemore than 1request forthe samerequestor

Backlog BINGO - 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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
  1. Case older than 2 weeks completed
  2. Explain Amendment process to requestor
  3. Third Party Materials "Yes"
  4. Used Diligent
  5. TPA results doesn't match TPA answers
  6. Explain Master agreement process to requestor
  7. Replace more than one "Facebook" reference to META
  8. Have to repeat your question, but in a different way :)
  9. PII/Data exchange, but does NOT need legal review (not TPOM)
  10. Over $1million request
  11. Master agreement (of any kind)
  12. Legal Review
  13. Perfect intake
  14. "Urgent" or "Priority"
  15. TPA incomplete
  16. Information requested
  17. Complete more than 1 request for the same Vendor
  18. Qualifies for the PO Pilot
  19. "No" PII/Data exchange, but Description of Services contradicts
  20. After reading request you must step away to process what you've been asked to draft
  21. Wrong intake form used
  22. Requestor answers a question more than 2 weeks old
  23. No $$ added amendment
  24. Complete more than 1 request for the same requestor