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

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