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

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