Have torepeat yourquestion, butin a differentway :)Caseolder than2 weekscompletedPerfectintakeWrongintakeform usedAfter readingrequest youmust step awayto process whatyou've beenasked to draftMasteragreement(of anykind)ExplainMasteragreementprocess torequestorPII/Dataexchange, butdoes NOT needlegal review(not TPOM)Completemore than 1request forthe samerequestorUsedDiligentExplainAmendmentprocess torequestor"Urgent"or"Priority"InformationrequestedOver$1millionrequestRequestoranswers aquestionmore than 2weeks oldNo $$addedamendmentQualifiesfor thePO PilotReplace morethan one"Facebook"reference toMETACompletemore than 1request forthe sameVendorTPAincompleteTPA resultsdoesn'tmatch TPAanswers"No" PII/Dataexchange, butDescription ofServicescontradictsThirdPartyMaterials"Yes"LegalReviewHave torepeat yourquestion, butin a differentway :)Caseolder than2 weekscompletedPerfectintakeWrongintakeform usedAfter readingrequest youmust step awayto process whatyou've beenasked to draftMasteragreement(of anykind)ExplainMasteragreementprocess torequestorPII/Dataexchange, butdoes NOT needlegal review(not TPOM)Completemore than 1request forthe samerequestorUsedDiligentExplainAmendmentprocess torequestor"Urgent"or"Priority"InformationrequestedOver$1millionrequestRequestoranswers aquestionmore than 2weeks oldNo $$addedamendmentQualifiesfor thePO PilotReplace morethan one"Facebook"reference toMETACompletemore than 1request forthe sameVendorTPAincompleteTPA resultsdoesn'tmatch TPAanswers"No" PII/Dataexchange, butDescription ofServicescontradictsThirdPartyMaterials"Yes"LegalReview

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