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