We must obtain a VOE within 48 hours of closing. HR email is preferred. Please complete the section below.
To be reimbursed, *provide invoice
If not already POC by borrower
• Ensure all Seller Credits and Borrower EMDs are updated and current (purchase loans)
• Ensure borrower eSign's/Wet signs LENDER Initial CD the day it is officially issued
• **Brw to login with preexisting username/password and then it will prompt for last 4 # of SSN
• Let us know NOW if closing might be delayed or if a Titled Non-Borrower needs added
• All documents are date sensitive
