No $$addedamendmentOver$1millionrequestPII/Dataexchange, butdoes NOT needlegal review(not TPOM)LegalReview"Urgent"or"Priority"After readingrequest youmust step awayto process whatyou've beenasked to draftWrongintakeform usedCompletemore than 1request forthe sameVendorPerfectintakeHave torepeat yourquestion, butin a differentway :)Masteragreement(of anykind)Completemore than 1request forthe samerequestor"No" PII/Dataexchange, butDescription ofServicescontradictsTPA resultsdoesn'tmatch TPAanswersRequestoranswers aquestionmore than 2weeks oldTPAincompleteReplace morethan one"Facebook"reference toMETAInformationrequestedCaseolder than2 weekscompletedUsedDiligentThirdPartyMaterials"Yes"ExplainMasteragreementprocess torequestorExplainAmendmentprocess torequestorQualifiesfor thePO PilotNo $$addedamendmentOver$1millionrequestPII/Dataexchange, butdoes NOT needlegal review(not TPOM)LegalReview"Urgent"or"Priority"After readingrequest youmust step awayto process whatyou've beenasked to draftWrongintakeform usedCompletemore than 1request forthe sameVendorPerfectintakeHave torepeat yourquestion, butin a differentway :)Masteragreement(of anykind)Completemore than 1request forthe samerequestor"No" PII/Dataexchange, butDescription ofServicescontradictsTPA resultsdoesn'tmatch TPAanswersRequestoranswers aquestionmore than 2weeks oldTPAincompleteReplace morethan one"Facebook"reference toMETAInformationrequestedCaseolder than2 weekscompletedUsedDiligentThirdPartyMaterials"Yes"ExplainMasteragreementprocess torequestorExplainAmendmentprocess torequestorQualifiesfor thePO Pilot

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