TPA resultsdoesn'tmatch TPAanswersCompletemore than 1request forthe samerequestorCompletemore than 1request forthe sameVendor"No" PII/Dataexchange, butDescription ofServicescontradictsTPAincompleteRequestoranswers aquestionmore than 2weeks oldQualifiesfor thePO PilotHave torepeat yourquestion, butin a differentway :)No $$addedamendmentInformationrequestedWrongintakeform usedExplainMasteragreementprocess torequestorPII/Dataexchange, butdoes NOT needlegal review(not TPOM)ThirdPartyMaterials"Yes"UsedDiligent"Urgent"or"Priority"Replace morethan one"Facebook"reference toMETACaseolder than2 weekscompletedOver$1millionrequestPerfectintakeAfter readingrequest youmust step awayto process whatyou've beenasked to draftLegalReviewExplainAmendmentprocess torequestorMasteragreement(of anykind)TPA resultsdoesn'tmatch TPAanswersCompletemore than 1request forthe samerequestorCompletemore than 1request forthe sameVendor"No" PII/Dataexchange, butDescription ofServicescontradictsTPAincompleteRequestoranswers aquestionmore than 2weeks oldQualifiesfor thePO PilotHave torepeat yourquestion, butin a differentway :)No $$addedamendmentInformationrequestedWrongintakeform usedExplainMasteragreementprocess torequestorPII/Dataexchange, butdoes NOT needlegal review(not TPOM)ThirdPartyMaterials"Yes"UsedDiligent"Urgent"or"Priority"Replace morethan one"Facebook"reference toMETACaseolder than2 weekscompletedOver$1millionrequestPerfectintakeAfter readingrequest youmust step awayto process whatyou've beenasked to draftLegalReviewExplainAmendmentprocess torequestorMasteragreement(of anykind)

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