LegalReviewExplainMasteragreementprocess torequestorQualifiesfor thePO PilotReplace morethan one"Facebook"reference toMETAUsedDiligentCaseolder than2 weekscompletedPerfectintakeOver$1millionrequestWrongintakeform usedHave torepeat yourquestion, butin a differentway :)"Urgent"or"Priority"PII/Dataexchange, butdoes NOT needlegal review(not TPOM)"No" PII/Dataexchange, butDescription ofServicescontradictsMasteragreement(of anykind)ThirdPartyMaterials"Yes"Completemore than 1request forthe sameVendorRequestoranswers aquestionmore than 2weeks oldAfter readingrequest youmust step awayto process whatyou've beenasked to draftTPA resultsdoesn'tmatch TPAanswersTPAincompleteNo $$addedamendmentInformationrequestedCompletemore than 1request forthe samerequestorExplainAmendmentprocess torequestorLegalReviewExplainMasteragreementprocess torequestorQualifiesfor thePO PilotReplace morethan one"Facebook"reference toMETAUsedDiligentCaseolder than2 weekscompletedPerfectintakeOver$1millionrequestWrongintakeform usedHave torepeat yourquestion, butin a differentway :)"Urgent"or"Priority"PII/Dataexchange, butdoes NOT needlegal review(not TPOM)"No" PII/Dataexchange, butDescription ofServicescontradictsMasteragreement(of anykind)ThirdPartyMaterials"Yes"Completemore than 1request forthe sameVendorRequestoranswers aquestionmore than 2weeks oldAfter readingrequest youmust step awayto process whatyou've beenasked to draftTPA resultsdoesn'tmatch TPAanswersTPAincompleteNo $$addedamendmentInformationrequestedCompletemore than 1request forthe samerequestorExplainAmendmentprocess 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. Legal Review
  2. Explain Master agreement process to requestor
  3. Qualifies for the PO Pilot
  4. Replace more than one "Facebook" reference to META
  5. Used Diligent
  6. Case older than 2 weeks completed
  7. Perfect intake
  8. Over $1million request
  9. Wrong intake form used
  10. Have to repeat your question, but in a different way :)
  11. "Urgent" or "Priority"
  12. PII/Data exchange, but does NOT need legal review (not TPOM)
  13. "No" PII/Data exchange, but Description of Services contradicts
  14. Master agreement (of any kind)
  15. Third Party Materials "Yes"
  16. Complete more than 1 request for the same Vendor
  17. Requestor answers a question more than 2 weeks old
  18. After reading request you must step away to process what you've been asked to draft
  19. TPA results doesn't match TPA answers
  20. TPA incomplete
  21. No $$ added amendment
  22. Information requested
  23. Complete more than 1 request for the same requestor
  24. Explain Amendment process to requestor