Caseolder than2 weekscompletedUsedDiligentHave torepeat yourquestion, butin a differentway :)Informationrequested"Urgent"or"Priority"PII/Dataexchange, butdoes NOT needlegal review(not TPOM)Qualifiesfor thePO PilotNo $$addedamendment"No" PII/Dataexchange, butDescription ofServicescontradictsPerfectintakeAfter readingrequest youmust step awayto process whatyou've beenasked to draftRequestoranswers aquestionmore than 2weeks oldTPAincompleteReplace morethan one"Facebook"reference toMETAExplainAmendmentprocess torequestorCompletemore than 1request forthe sameVendorWrongintakeform usedMasteragreement(of anykind)ExplainMasteragreementprocess torequestorOver$1millionrequestCompletemore than 1request forthe samerequestorLegalReviewTPA resultsdoesn'tmatch TPAanswersThirdPartyMaterials"Yes"Caseolder than2 weekscompletedUsedDiligentHave torepeat yourquestion, butin a differentway :)Informationrequested"Urgent"or"Priority"PII/Dataexchange, butdoes NOT needlegal review(not TPOM)Qualifiesfor thePO PilotNo $$addedamendment"No" PII/Dataexchange, butDescription ofServicescontradictsPerfectintakeAfter readingrequest youmust step awayto process whatyou've beenasked to draftRequestoranswers aquestionmore than 2weeks oldTPAincompleteReplace morethan one"Facebook"reference toMETAExplainAmendmentprocess torequestorCompletemore than 1request forthe sameVendorWrongintakeform usedMasteragreement(of anykind)ExplainMasteragreementprocess torequestorOver$1millionrequestCompletemore than 1request forthe samerequestorLegalReviewTPA resultsdoesn'tmatch TPAanswersThirdPartyMaterials"Yes"

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