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

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