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

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