AddedBP1488SentMemo1201RemovedPOPVerifiedvalidPOPHad andagentadmiterrorProcesseda paymentwith a cardSentMemo1007CreatedBAW workitem forPOPTransferredcall to BITProcessed apaymentwithcheckingaccountCreatedself-resolvedticketReinstateda policyCompletedrewritequoteVerifiedinvalidMPDWalkedagentthrough howto create aCOICreatedCOI w/ospecialverbiageRemovedDNOCAddedBusinessSelectHad anunauthorizedrequesterProcessedinvalidPOPAddedschedulepropertyChangerenewalbill plan toEFTExplainedBOP &BITUpdatedmailingaddressAdded AIeffectivedate ofcallRemovedMPDProcesseda cancelrequestVerifiedvalidMPDUsed UnitedFinancialCasualtyCompanyWalkedagentthroughFAOAddedCG210Sentmemo1005Utilizethe datecalculatorCreatedCOI w/specialverbiageUsedANYPRINTERAddedBP1488SentMemo1201RemovedPOPVerifiedvalidPOPHad andagentadmiterrorProcesseda paymentwith a cardSentMemo1007CreatedBAW workitem forPOPTransferredcall to BITProcessed apaymentwithcheckingaccountCreatedself-resolvedticketReinstateda policyCompletedrewritequoteVerifiedinvalidMPDWalkedagentthrough howto create aCOICreatedCOI w/ospecialverbiageRemovedDNOCAddedBusinessSelectHad anunauthorizedrequesterProcessedinvalidPOPAddedschedulepropertyChangerenewalbill plan toEFTExplainedBOP &BITUpdatedmailingaddressAdded AIeffectivedate ofcallRemovedMPDProcesseda cancelrequestVerifiedvalidMPDUsed UnitedFinancialCasualtyCompanyWalkedagentthroughFAOAddedCG210Sentmemo1005Utilizethe datecalculatorCreatedCOI w/specialverbiageUsedANYPRINTER

BOPing it - 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. Added BP1488
  2. Sent Memo 1201
  3. Removed POP
  4. Verified valid POP
  5. Had and agent admit error
  6. Processed a payment with a card
  7. Sent Memo 1007
  8. Created BAW work item for POP
  9. Transferred call to BIT
  10. Processed a payment with checking account
  11. Created self-resolved ticket
  12. Reinstated a policy
  13. Completed rewrite quote
  14. Verified invalid MPD
  15. Walked agent through how to create a COI
  16. Created COI w/o special verbiage
  17. Removed DNOC
  18. Added Business Select
  19. Had an unauthorized requester
  20. Processed invalid POP
  21. Added schedule property
  22. Change renewal bill plan to EFT
  23. Explained BOP & BIT
  24. Updated mailing address
  25. Added AI effective date of call
  26. Removed MPD
  27. Processed a cancel request
  28. Verified valid MPD
  29. Used United Financial Casualty Company
  30. Walked agent through FAO
  31. Added CG210
  32. Sent memo 1005
  33. Utilize the date calculator
  34. Created COI w/ special verbiage
  35. Used ANYPRINTER