PTP to SDOpost change(valid proofprovided)  Feerefund/transferrequested Physicaladdressupdated  Fraudrouting formcompleted  EmailrequestingInvoice IDnumber  F1 Opt-Out  Case thatrequiresCSPA to berun  Case thatrequiresescalatingthroughPIVOT CAREcase  PTRnaturalized  Case thatyou updateda VisaSymbol on  601AApprovalNoticereceived  PV-CLIKsent  Email thatdoes NOTmeet IRP  Added caseto EAMSspreadsheet  OK processstage addedto case  Process anemail from'ProcessForwardedEmail'Dashboard Emailforwarded toanother unit  ISLVerificationcode sent  TERM2 case  Emailasking forcase status  Case thathas goneto Post  MC actioncode addedto case  Added/replacingan AOR to acase  PTP to SDOpost change(valid proofprovided)  Feerefund/transferrequested Physicaladdressupdated  Fraudrouting formcompleted  EmailrequestingInvoice IDnumber  F1 Opt-Out  Case thatrequiresCSPA to berun  Case thatrequiresescalatingthroughPIVOT CAREcase  PTRnaturalized  Case thatyou updateda VisaSymbol on  601AApprovalNoticereceived  PV-CLIKsent  Email thatdoes NOTmeet IRP  Added caseto EAMSspreadsheet  OK processstage addedto case  Process anemail from'ProcessForwardedEmail'Dashboard Emailforwarded toanother unit  ISLVerificationcode sent  TERM2 case  Emailasking forcase status  Case thathas goneto Post  MC actioncode addedto case  Added/replacingan AOR to acase  

Written Correspondence 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. PTP to SDO post change (valid proof provided)
  2. Fee refund/transfer requested
  3. Physical address updated
  4. Fraud routing form completed
  5. Email requesting Invoice ID number
  6. F1 Opt-Out
  7. Case that requires CSPA to be run
  8. Case that requires escalating through PIVOT
  9. CARE case
  10. PTR naturalized
  11. Case that you updated a Visa Symbol on
  12. 601A Approval Notice received
  13. PV-CLIK sent
  14. Email that does NOT meet IRP
  15. Added case to EAMS spreadsheet
  16. OK process stage added to case
  17. Process an email from 'Process Forwarded Email' Dashboard
  18. Email forwarded to another unit
  19. ISL Verification code sent
  20. TERM 2 case
  21. Email asking for case status
  22. Case that has gone to Post
  23. MC action code added to case
  24. Added/replacing an AOR to a case