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CHELOC Funding Froggy Jumps

Froggy Jumps

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About this activity

Answer each question to get your frog across the pond safely!

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CHELOC Funding Froggy Jumps
 

Froggy Jumps

CHELOC Funding Froggy JumpsOnline version

Answer each question to get your frog across the pond safely!

by Emily
1

What has to happen before we can fund a loan?

2

What days are NOT considered rescission days?

3

How many days of rescission are there for primary residences?

4

Home many days of rescission are there for 2nd/vacation homes?

5

What document do we compare to the Review Net Disbursement screen?

6

Which types of files require fees to be added to the disbursement?

7

When setting up disbursements, these should be allocated first.

8

(Not considering Title/Attorney closes) All types PNC payoffs are journals EXCEPT for...

9

What date do we enter for the "Wire(s) Needed By" date?

10

How do we disburse funds to a Title company or attorney for those types of closes?

11

What date needs to be populated by you before you send a wire for manager approval?

12

What field do we input the FedEx/USPS tracking number into on the Disbursement Management screen?

13

If we are paying off and closing a $0 balance external creditor account, what do we send to the external creditor?

14

Which Disbursement Status do we NOT want to see?

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