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Appraisal Upload - VA

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    Appraisal Uploading process
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  • What (2) documents do we need to upload to EDMS?
    Appraisal document, Appraisal Invoice
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  • On VA uploads where data entry has been completed, what should the 12-4 tracking “DM Appraisal Order” status be set to?
    Completed
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  • On VA uploads, what report do we need to run within Lakewood?
    Fraud Guard
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  • In what system do we obtain the appraisal document/invoice for VA loans?
    VA portal system
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  • On VA uploads, what should the 12-4 tracking   “DM Appraisal Order” status  be set to?
    Completed
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  • Name (2) tracking items that we update?
    Appraisal Order status, DM Appraisal Order, DM Appraisal Follow Up, Appraisal Invoice Forwarded to Accounting
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  • When submitting an invoice in Basware and unable to locate AMC, what (2) things do we need to do?
    Create new temporary supplier, request/upload W9
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  • In EDMS, What category do we need to upload the Appraisal Under?
    PROPERTY!!
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  • In EDMS, What category do we need to upload the Invoice Under?
    INVOICES!
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  • In Lakewood, how many government (4) screens do we need to update?
    3
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  • In Lakewood, when entering the F5 comment (data entry) do we need to email anyone? Y/N
    YES
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