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