"No" PII/Dataexchange, butDescription ofServicescontradictsCompletemore than 1request forthe samerequestorNo $$addedamendmentInformationrequestedTPAincompleteExplainAmendmentprocess torequestorAfter readingrequest youmust step awayto process whatyou've beenasked to draftWrongintakeform usedCompletemore than 1request forthe sameVendorReplace morethan one"Facebook"reference toMETACaseolder than2 weekscompletedOver$1millionrequestExplainMasteragreementprocess torequestorTPA resultsdoesn'tmatch TPAanswersMasteragreement(of anykind)Qualifiesfor thePO Pilot"Urgent"or"Priority"PII/Dataexchange, butdoes NOT needlegal review(not TPOM)Have torepeat yourquestion, butin a differentway :)PerfectintakeRequestoranswers aquestionmore than 2weeks oldThirdPartyMaterials"Yes"UsedDiligentLegalReview"No" PII/Dataexchange, butDescription ofServicescontradictsCompletemore than 1request forthe samerequestorNo $$addedamendmentInformationrequestedTPAincompleteExplainAmendmentprocess torequestorAfter readingrequest youmust step awayto process whatyou've beenasked to draftWrongintakeform usedCompletemore than 1request forthe sameVendorReplace morethan one"Facebook"reference toMETACaseolder than2 weekscompletedOver$1millionrequestExplainMasteragreementprocess torequestorTPA resultsdoesn'tmatch TPAanswersMasteragreement(of anykind)Qualifiesfor thePO Pilot"Urgent"or"Priority"PII/Dataexchange, butdoes NOT needlegal review(not TPOM)Have torepeat yourquestion, butin a differentway :)PerfectintakeRequestoranswers aquestionmore than 2weeks oldThirdPartyMaterials"Yes"UsedDiligentLegalReview

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.


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