DocumentsUnderReviewcompleted in5 daysobtain SMAapproval 3 ormore days priorto submitting toILQAAll statusesin AWAREare correct(Daily)4-eyed reviewscompletedprior tosubmitting toILQAAssignedDG’scompletedprior tomonth dueSuccessfulSpeak UpIdea!3 casesto ILQAper weekStandardjurisdictioncompletedin 1 day.All assignedenrichmentsrefreshed bythe refreshdeadlineSuccessfulReject tosales within48 hours1 rebuttalcorrectedfrom ILQAObtain GFCapprovalprior toILQA4 or morerefreshedper week95% orgreaterILQAScoreAll targetdatesare met-0- Techticketssubmittedduring thecurrent monthSuccessfulmeetingw/ sales orILQAComplexjurisdictioncompletedin 1 weekILQAPendingRemediationcompleted in48 hours100% ILQAresults(Enrichment1st pass)80%-95%ILQAScoreTeammateassistance(DG,Enrichment,DUR,remediation)100% ILQAresults(DGA 1stpass)2 or morerefreshcompletedper weekFree!DocumentsUnderReviewcompleted in5 daysobtain SMAapproval 3 ormore days priorto submitting toILQAAll statusesin AWAREare correct(Daily)4-eyed reviewscompletedprior tosubmitting toILQAAssignedDG’scompletedprior tomonth dueSuccessfulSpeak UpIdea!3 casesto ILQAper weekStandardjurisdictioncompletedin 1 day.All assignedenrichmentsrefreshed bythe refreshdeadlineSuccessfulReject tosales within48 hours1 rebuttalcorrectedfrom ILQAObtain GFCapprovalprior toILQA4 or morerefreshedper week95% orgreaterILQAScoreAll targetdatesare met-0- Techticketssubmittedduring thecurrent monthSuccessfulmeetingw/ sales orILQAComplexjurisdictioncompletedin 1 weekILQAPendingRemediationcompleted in48 hours100% ILQAresults(Enrichment1st pass)80%-95%ILQAScoreTeammateassistance(DG,Enrichment,DUR,remediation)100% ILQAresults(DGA 1stpass)2 or morerefreshcompletedper weekFree!

GSO AML 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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
  1. Documents Under Review completed in 5 days
  2. obtain SMA approval 3 or more days prior to submitting to ILQA
  3. All statuses in AWARE are correct (Daily)
  4. 4-eyed reviews completed prior to submitting to ILQA
  5. Assigned DG’s completed prior to month due
  6. Successful Speak Up Idea!
  7. 3 cases to ILQA per week
  8. Standard jurisdiction completed in 1 day.
  9. All assigned enrichments refreshed by the refresh deadline
  10. Successful Reject to sales within 48 hours
  11. 1 rebuttal corrected from ILQA
  12. Obtain GFC approval prior to ILQA
  13. 4 or more refreshed per week
  14. 95% or greater ILQA Score
  15. All target dates are met
  16. -0- Tech tickets submitted during the current month
  17. Successful meeting w/ sales or ILQA
  18. Complex jurisdiction completed in 1 week
  19. ILQA Pending Remediation completed in 48 hours
  20. 100% ILQA results (Enrichment 1st pass)
  21. 80%-95% ILQA Score
  22. Teammate assistance (DG, Enrichment, DUR, remediation)
  23. 100% ILQA results (DGA 1st pass)
  24. 2 or more refresh completed per week
  25. Free!