LOAN WORKFLOW PROCESS ( WET)

NEW LOAN SUBMISSION

*FILE SET UP* *PROGRAM*

REGISTRATION*DISCLOSURES*

INITIAL UW APPROVAL

APPRAISAL ORDER

INITIAL QC/DD REVIEW

LOCK LOAN

DOC ORDER

APPRAISAL RECEIVED

Step 10

BROKERCONDITION

SUBMISSION REVIEW

ACCOUNT MANAGER

ASSIGNMENT

Step 7

Step 8

Step 6

Step 5

Step 4

Step 1

Step 2

Step 3

RELEASE LOAN DOCS/FUNDING

OF LOAN

Step 12

FINAL QC/DD SIGN OFF

Step 11

Step 13

BROKERCONDITION

SUBMISSION REVIEW

Step 9

Revised 9.11.2017

LOAN WORKFLOW PROCESS ( DRY)

NEW LOAN SUBMISSION

*FILE SET UP**PROGRAM*

REGISTRATION *DISCLOSURES*

INITIAL UW APPROVAL

APPRAISAL ORDER

INITIAL QC/DD REVIEW

LOCK LOAN

BROKER CONDITION

SUBMISSION/REVIEW

DOC ORDER

APPRAISAL RECEIVED

Step 10

BROKER CONDITION

SUBMISSION/REVIEW

ACCOUNT MANAGER

ASSIGNMENT

Step 11

Step 7

Step 8

Step 9

Step 6

Step 5

Step 4

Step 1

Step 2

Step 3

RELEASE LOAN DOCS

Step 12 BROKER

CONDITION SUBMISSION/REVIEW

Step 13

FINAL DD/QCSIGNOFF

FUNDING OF LOAN

Step 14

Step 15

Revised 9.11.2017