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

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