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

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