CHELOC Funding Froggy Jumps

Froggy Jumps

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

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Emily

Estados Unidos

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CHELOC Funding Froggy Jumps


Froggy Jumps CHELOC Funding Froggy JumpsVersión en línea Answer each question to get your frog across the pond safely! por Emily 1 What has to happen before we can fund a loan? a All critical documents are correct and rescission has elapsed b We only care if all critical documents are correct c We only care if rescission has elapsed 2 What days are NOT considered rescission days? a Federal Holidays b Weekends c Sundays and Federal Holidays 3 How many days of rescission are there for primary residences? a 3 b 2 c 0 4 Home many days of rescission are there for 2nd/vacation homes? a 3 b 2 c 0 5 What document do we compare to the Review Net Disbursement screen? a CHELOC Agreement b Disbursement Authorization and Balance Transfer Request c ACH Agreement 6 Which types of files require fees to be added to the disbursement? a Title and Attorney closes only b 2nd/vacation homes only c All files 7 When setting up disbursements, these should be allocated first. a Wire b Recordation Tax Segment Journal when available c Allocate Funds to Borrower 8 (Not considering Title/Attorney closes) All types PNC payoffs are journals EXCEPT for... a PNC 401K, student, or commercial loans b PNC Auto loans c PNC Mortgage or Home Equity payoffs 9 What date do we enter for the "Wire(s) Needed By" date? a Leave the date field as is. Do not make any changes b The date the disbursement is actually occurring c Take out the date and leave the field blank 10 How do we disburse funds to a Title company or attorney for those types of closes? a Set up PNC journals then wire the rest to the settlement agent b Disburse as normal with checks, journals, and wires c Wire all proceeds including PNC payoffs 11 What date needs to be populated by you before you send a wire for manager approval? a Funds Ordered Date b Funds Approved Date c Closing Package Sent Date 12 What field do we input the FedEx/USPS tracking number into on the Disbursement Management screen? a Memo b Bank tab c Further Credit 13 If we are paying off and closing a $0 balance external creditor account, what do we send to the external creditor? a The payoff and close letter with the borrower(s) signature b Nothing c The payoff and close letter regardless if it is signed or not 14 Which Disbursement Status do we NOT want to see? a Check Image Created b Check Printed c Wire Issued

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CHELOC Funding Froggy Jumps

Froggy Jumps

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CHELOC Funding Froggy JumpsVersión en línea

por Emily

What has to happen before we can fund a loan?

What days are NOT considered rescission days?

How many days of rescission are there for primary residences?

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

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

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

When setting up disbursements, these should be allocated first.

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

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

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

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

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

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

Which Disbursement Status do we NOT want to see?