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