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

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