Case thatrequiresCSPA to berun  Fraudrouting formcompleted  Email thatdoes NOTmeet IRP  Added caseto EAMSspreadsheet  Case thatyou updateda VisaSymbol on  Case thatrequiresescalatingthroughPIVOT Emailasking forcase status  Case thathas goneto Post  ISLVerificationcode sent  PTP to SDOpost change(valid proofprovided)  Added/replacingan AOR to acase  Feerefund/transferrequested Emailforwarded toanother unit  CAREcase  601AApprovalNoticereceived  OK processstage addedto case  F1 Opt-Out  EmailrequestingInvoice IDnumber  TERM2 case  Physicaladdressupdated  PV-CLIKsent  MC actioncode addedto case  PTRnaturalized  Process anemail from'ProcessForwardedEmail'Dashboard Case thatrequiresCSPA to berun  Fraudrouting formcompleted  Email thatdoes NOTmeet IRP  Added caseto EAMSspreadsheet  Case thatyou updateda VisaSymbol on  Case thatrequiresescalatingthroughPIVOT Emailasking forcase status  Case thathas goneto Post  ISLVerificationcode sent  PTP to SDOpost change(valid proofprovided)  Added/replacingan AOR to acase  Feerefund/transferrequested Emailforwarded toanother unit  CAREcase  601AApprovalNoticereceived  OK processstage addedto case  F1 Opt-Out  EmailrequestingInvoice IDnumber  TERM2 case  Physicaladdressupdated  PV-CLIKsent  MC actioncode addedto case  PTRnaturalized  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. Case that requires CSPA to be run
  2. Fraud routing form completed
  3. Email that does NOT meet IRP
  4. Added case to EAMS spreadsheet
  5. Case that you updated a Visa Symbol on
  6. Case that requires escalating through PIVOT
  7. Email asking for case status
  8. Case that has gone to Post
  9. ISL Verification code sent
  10. PTP to SDO post change (valid proof provided)
  11. Added/replacing an AOR to a case
  12. Fee refund/transfer requested
  13. Email forwarded to another unit
  14. CARE case
  15. 601A Approval Notice received
  16. OK process stage added to case
  17. F1 Opt-Out
  18. Email requesting Invoice ID number
  19. TERM 2 case
  20. Physical address updated
  21. PV-CLIK sent
  22. MC action code added to case
  23. PTR naturalized
  24. Process an email from 'Process Forwarded Email' Dashboard