Caseolder than2 weekscompletedPerfectintakeAfter readingrequest youmust step awayto process whatyou've beenasked to draftHave torepeat yourquestion, butin a differentway :)TPAincomplete"No" PII/Dataexchange, butDescription ofServicescontradictsExplainMasteragreementprocess torequestorCompletemore than 1request forthe sameVendorCompletemore than 1request forthe samerequestorWrongintakeform usedNo $$addedamendmentPII/Dataexchange, butdoes NOT needlegal review(not TPOM)Requestoranswers aquestionmore than 2weeks oldReplace morethan one"Facebook"reference toMETAQualifiesfor thePO PilotTPA resultsdoesn'tmatch TPAanswersMasteragreement(of anykind)InformationrequestedOver$1millionrequestThirdPartyMaterials"Yes"LegalReviewUsedDiligent"Urgent"or"Priority"ExplainAmendmentprocess torequestorCaseolder than2 weekscompletedPerfectintakeAfter readingrequest youmust step awayto process whatyou've beenasked to draftHave torepeat yourquestion, butin a differentway :)TPAincomplete"No" PII/Dataexchange, butDescription ofServicescontradictsExplainMasteragreementprocess torequestorCompletemore than 1request forthe sameVendorCompletemore than 1request forthe samerequestorWrongintakeform usedNo $$addedamendmentPII/Dataexchange, butdoes NOT needlegal review(not TPOM)Requestoranswers aquestionmore than 2weeks oldReplace morethan one"Facebook"reference toMETAQualifiesfor thePO PilotTPA resultsdoesn'tmatch TPAanswersMasteragreement(of anykind)InformationrequestedOver$1millionrequestThirdPartyMaterials"Yes"LegalReviewUsedDiligent"Urgent"or"Priority"ExplainAmendmentprocess torequestor

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