CARE case Physical address updated Case that requires CSPA to be run Process an email from 'Process Forwarded Email' Dashboard Email forwarded to another unit MC action code added to case Case that you updated a Visa Symbol on Email asking for case status Email that does NOT meet IRP Fee refund/transfer requested Added case to EAMS spreadsheet OK process stage added to case 601A Approval Notice received Added/replacing an AOR to a case ISL Verification code sent PTP to SDO post change (valid proof provided) Case that requires escalating through PIVOT F1 Opt- Out PTR naturalized Email requesting Invoice ID number TERM 2 case Case that has gone to Post Fraud routing form completed PV-CLIK sent CARE case Physical address updated Case that requires CSPA to be run Process an email from 'Process Forwarded Email' Dashboard Email forwarded to another unit MC action code added to case Case that you updated a Visa Symbol on Email asking for case status Email that does NOT meet IRP Fee refund/transfer requested Added case to EAMS spreadsheet OK process stage added to case 601A Approval Notice received Added/replacing an AOR to a case ISL Verification code sent PTP to SDO post change (valid proof provided) Case that requires escalating through PIVOT F1 Opt- Out PTR naturalized Email requesting Invoice ID number TERM 2 case Case that has gone to Post Fraud routing form completed PV-CLIK sent
(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.
CARE case
Physical address updated
Case that requires CSPA to be run
Process an email from 'Process Forwarded Email' Dashboard
Email forwarded to another unit
MC action code added to case
Case that you updated a Visa Symbol on
Email asking for case status
Email that does NOT meet IRP
Fee refund/transfer requested
Added case to EAMS spreadsheet
OK process stage added to case
601A Approval Notice received
Added/replacing an AOR to a case
ISL Verification code sent
PTP to SDO post change (valid proof provided)
Case that requires escalating through PIVOT
F1 Opt-Out
PTR naturalized
Email requesting Invoice ID number
TERM 2 case
Case that has gone to Post
Fraud routing form completed
PV-CLIK sent