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

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