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

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