Templates Used
Policy Template
Procedure Template
Reference Guide Template
Documents Written
Maintenance Closing a Line of Credit
Maintenance Payment Extensions
Reapplication of Misapplied Payments for Loans as Payoffs
Maintenance Rebook
Maintenance Manual Block
Maintenance Partial Charge Off Accounts with Low or Zero Balance
Reports Paid Accounts Not Closing
Maintenance Modifications for Lines of Credit
Maintenance Payment Hold Removal
Maintenance Trouble Debt Restructuring Flag (TDR)
Reports TDR Flag Non-Accrual Mismatch
Maintenance Adjustments Requiring GL Entry
Maintenance PrePay on Loans
ALS to CLS Term Out
Reports Line Overlimit
Reports Monthly Credit Balance
Maintenance Funding Balancing the Advanced Loan System
Principal Re-Capture to Apply Non-Accrual Reference Guide
Maintenance Reopen a Paid Off Line of Credit
Prepayment Penalty Waive Change or Refund
Reports Credit Balance
Maintenance Reverse and Reapply Payment Procedure (Lines of Credit in OBL)
Reapplication of Misapplied Payments for Lines of Credit as Payoffs
Maintenance Non-Accrual Status Setting for Lines of Credit
Research Payment and Advance