Payroll Request Quick test with gravity wiz

Accounting

Accounting Mode

Select this mode to request a Ad/Licensing/Marketing/Health/Advance/Budget withdrawal.

Borrower*

First Last

Email Logged In User MLO Submitter*

If your email is input here and Broker demand data does not show up, please re input your email and Broker Demand Options should show up. ***THIS IS YOUR EMAIL ADDRESS*** USE THE SAME EMAIL EACH TIME OR YOUR REPORTING WILL BE SPLIT BETWEEN THE DIFFERENT EMAILS YOU MIGHT USE*** If you cant find your file, make sure the email you used to complete the broker demand is the same as whats listed in the 'email logged in user MLO Submitter. If that does not work, please report it and use my email mtayoub@cranbrookloans.com and select the AAAAAA file.

Selected File From Submitted Broker Demand

Selecting the broker demand selection will make it easier on you because it will autopopulate the data. Please double check the data to confirm if anything has changed from the original broker demand submission. If you cant find your file, make sure the email you used to complete the broker demand is the same as whats listed in the 'email logged in user MLO Submitter. If that does not work, please report it and use my email mtayoub@cranbrookloans.com and select the AAAAAA file.

Subject Property Address*

Street Address City State ZIP Code

Logged In User

MLO - Submitter*

First Last

Email of MLO Dropdown Test

Ignore this field, Please do not change the results.

Loan Application Date*

To Processing Date*

Closed Date*

Mortgage Amount*

Include MIP in this amount.

Lender*

Lender - Other

If input

Loan Term*

Interest Rate*

Lien Position*

Loan Type*

Term Type*

Purpose*

Hours Worked on File

Were there any issues with processing of the file?

Yes
No

Document Audit*

Yes

Have you received documentation from a processor that the Document Audit has been complete? This document audit must be complete for regulatory purposes and must be done before payment can occur. Please reach out to your processor to confirm. Once you have confirmation you may check yes here. The processor will also notify the payroll department of the document audit completion.

How can we Improve?

Any ideas to make the company better are appreciated and taken seriously. We strive to be the best.

Comments

Compensation*

Lender Paid Comp
Borrower Paid Comp

Lender Paid is assumed unless noted here.

Calculations

Actual Check Amount*

input the verified check amount, received by the title company.

Deductions

{{{{Sum of Ad Budget}}}} for User please login or form will not work correctly

***PLEASE DO NOT INPUT ANYTHING IN THIS FIELD*** INFORMATIONAL FIELD. This is the balance of your AD/Licensing Budget

Advertising Budget Deposit

+ number is deposit into AD Budget, - number is withdrawl from account. - number should only be used in accounting mode. For advertising, continuing education, licensing expenses and any expense approved by the company in advance.

Advertising Budget Payable to:

Only if withdrawl. Must be negative number for withdraw from budget.

Invoice Upload

Drop files here or

Max. file size: 192 MB.

{{{{Sum of Health Budget}}}} for user please login or form will not work correctly

***PLEASE DO NOT INPUT ANYTHING IN THIS FIELD*** INFORMATIONAL FIELD.

Medical/Dental Insurance Budget Deposit

Processing (PRE GROSS)*

Please enter a number from 600 to 2000.

Credit Report*

Please enter a number from 31 to 199.

Appraisal NOT POC

Appraisal NOT paid by Customer. Only include the appraisal number here if we are paying for it out of the gross check.

Marketing Fee Amt

Other Deductions

If other deductions exist please explain in comments.

Other Deductions Explanation

Credits

Other Credits

If credits exist please explain in comments.

Other Credits Explanation

Commissionable Gross Calculation

Commissionable Gross Profit

Hidden

Percent Commission Auto please login or form will not work correctly

Enter as a decimal. I.e. 40% is entered as .4

Hidden

Net After W2 Tax

Office Use Only

Net Payable To MLO please login or form will not work correctly

Advance / Draw Accounting

{{{{Sum of Draw Advance Payable}}}} for user please login or form will not work correctly

***PLEASE DO NOT INPUT ANYTHING IN THIS FIELD*** INFORMATIONAL FIELD.

Payroll Advance Amount +paid,-owe to CLG

+number=paid back to company, -number=owe to company

Payable Balance

Click this link to view your payroll data. You must be logged in to view this data.Payroll Transaction View.

Projected Pay Date

The payroll date will be on or before the Friday following this date. If you complete the submission of this form you can expect this as the pay date.

Payables

Hidden

MGR Auto

Hidden

MGR PCT AUTO

Hidden

Mgr Pay Amt

Hidden

Lifetime Name Auto

Hidden

Lifetime PCT AUTO

Hidden

Lifetime Pay Amt

Payroll Request Quick test with gravity wiz

Payroll Request Quick Wiz

Calculations

Deductions

Credits

Commissionable Gross Calculation

Advance / Draw Accounting

Payables

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Payroll Request Quick test with gravity wiz

Payroll Request Quick Wiz

Calculations

Deductions

Credits

Commissionable Gross Calculation

Advance / Draw Accounting

Payables

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