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