Wrongintakeform usedTPA resultsdoesn'tmatch TPAanswersCaseolder than2 weekscompletedOver$1millionrequestMasteragreement(of anykind)No $$addedamendment"Urgent"or"Priority"Replace morethan one"Facebook"reference toMETAAfter readingrequest youmust step awayto process whatyou've beenasked to draftRequestoranswers aquestionmore than 2weeks oldUsedDiligentQualifiesfor thePO PilotCompletemore than 1request forthe samerequestorExplainAmendmentprocess torequestorPerfectintakeTPAincompleteHave torepeat yourquestion, butin a differentway :)ExplainMasteragreementprocess torequestorCompletemore than 1request forthe sameVendorThirdPartyMaterials"Yes""No" PII/Dataexchange, butDescription ofServicescontradictsLegalReviewPII/Dataexchange, butdoes NOT needlegal review(not TPOM)InformationrequestedWrongintakeform usedTPA resultsdoesn'tmatch TPAanswersCaseolder than2 weekscompletedOver$1millionrequestMasteragreement(of anykind)No $$addedamendment"Urgent"or"Priority"Replace morethan one"Facebook"reference toMETAAfter readingrequest youmust step awayto process whatyou've beenasked to draftRequestoranswers aquestionmore than 2weeks oldUsedDiligentQualifiesfor thePO PilotCompletemore than 1request forthe samerequestorExplainAmendmentprocess torequestorPerfectintakeTPAincompleteHave torepeat yourquestion, butin a differentway :)ExplainMasteragreementprocess torequestorCompletemore than 1request forthe sameVendorThirdPartyMaterials"Yes""No" PII/Dataexchange, butDescription ofServicescontradictsLegalReviewPII/Dataexchange, butdoes NOT needlegal review(not TPOM)Informationrequested

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