Test GV

Payroll Request Quick Wiz

Payroll Request

"*" indicates required fields

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*

MM slash DD slash YYYY

To Processing Date*

MM slash DD slash YYYY

Closed Date*

MM slash DD slash YYYY

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

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 – No Results –

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

I elect the following for Ad (Licensing) Budget*

Ad (Licensing) Budget Deposit

No Ad (Licensing) Budget Deposit

Do you want to make a deposit into 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.

I elect the following for Health Insurance Budget*

Health Insurance Budget Deposit

No Health Insurance Deposit

Do you want to make a deposit into your Health Insurance Budget?

{{{{Sum of Health Budget}}}} for user – No Results –

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

Medical/Dental Insurance Budget Deposit

I understand the listed compliance processing Fee is effective 01/01/2022.*

Yes

Compliance Processing (PRE GROSS)*

Please enter a number from 1 to 2000.

PCA Fee

Please enter a number from 0 to 2000.

Credit Report*

Please enter a number from 31 to 599.

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.

Hidden

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. By inputting any other credits, you confirm that the amount is agreed upon and in compliance with Regulation Z and amended as part of your compensation agreement.

Other Credits Explanation

By inputting any other credits, you confirm that the amount is agreed upon and in compliance with Regulation Z and amended as part of your compensation agreement.

Commissionable Gross Calculation

W2 REQUIRED*

Acknowledged

Please note that you must acknowledge this to authorize w2 expenses (if you're paid 1099) in the states of Georgia and Virginia or if you have elected to be paid Via W2.

Commissionable Gross Profit

Hidden

Percent Commission Auto – No Results –

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

Hidden

Net After W2 Tax

Office Use Only

Net Payable To MLO – No Results –

Advance / Draw Accounting

{{{{Sum of Draw Advance Payable}}}} for user – No Results –

***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.

In compliance with Regulation Z of the Truth in Lending Act (“Regulation Z”) the undersigned Loan officer hereby selects the following compensation to apply to all loans. Additional Provisions: I understand that this compensation selection applies to all loans submitted per the loan officer Compensation Agreement then in effect. · I understand that payment of compensation must be properly disclosed per all legal and regulatory requirements. · I understand that I cannot collect compensation from any other party or the borrowers. · I will not steer or direct a consumer to consummate a certain loan transaction so that I will receive greater compensation. · In order to ensure borrowers are not charged excessive or unfair fees in connection with a residential mortgage loan transaction, and to ensure my compensation is commensurate with services I perform, I cannot pass third party processing fees on to the borrower as a separate charge. I understand that as a Loan Originator I am responsible for complying with all aspects of TILA, including but not limited to, compensation received. These compensation agreements may change periodically but cannot change by loan. By acknowledging the “Compensation Acknowledgement” checkbox on this form whenever we receive compensation on a funded loan you represent and warrant that: You are operating in compliance with Regulation Z, the lenders guidelines, you are unaware of any fraud on the loan, and that the payment from us is the sole source of compensation received. Upon acknowledgement and execution via submission of this form this form shall become an integral part of the Loan Officer Employment Agreement with Cranbrook loans. .

Compensation Acknowledgement*

I acknowledge the terms and conditions.

Projected Pay Date

MM slash DD slash YYYY

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