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Effective Oct.

10, 2017

Before issuance of checks must have approval of CRO

Approval for OUTSIDE insurance and/or Staggard payment for insurance must endorse to RM.

ALL LOANs direct to mam cristine and cc regional staff thru email.

Prior approval, requirements must upload to Auxsys.

Based on Hierarchy

1-80K BM-CRO

if approved by CRO, ok to proceeds.

if not, justified/endorsed by BM to DM-CRO. if approved, ok to proceeds.

if not, endorsed by CRO to RM. if approved, ok to proceeds.

81K-150K BM-DM-CRO

if approved by CRO, ok to proceeds.

if not, endorsed CRO-RM if approved, ok to proceeds.

151-750K BM-DM-CRO-RM