Commercial Doc Prep
Booking/Servicing
File Management
Exceptions
Flood Insurance
PFI Reporting
Loan Ops General
100

The notice required for documents to be released to the Lender

What is the Flood Clear to Close?

100

Minimum number of days prior to month end for booking submission 

What is 3?

100

Documents that CANNOT be emailed to the LOC Scanning Mailbox

What are critical documents?

100

Indicates an exception has been cleared

What is CLR?

100

Non-waivable insurance

What is SFHA (Flood) insurance?

100

This color represents an unpaid principal balance of $0

What is Blue?

100

Group made up of East and Central team members

What is commercial Doc Prep?

200

Used to generate an account number for a new client

What is the UNumber Generator?

200

Workflow used to submit loan packages for booking

What is Unity?

200

This form can be used to cross-index documents in Director

What is the Checkoff List for Existing Customers?

200

Where full list of critical exceptions is provided

What is the Critical Exceptions Detail report?

200

Flood insurance must be obtained

What is prior to closing?

200

The number of days after which a consumer client will receive an insurance warning letter

What is 7?

200

Under the Support heading on UConnect

Where are Loan Operations resources for LOAs located?

300

Completed by Lender/LOA to provide deal details when request documentation

What is the Commercial Loan Worksheet (AKA LOA Worksheet)?

300

Used to submit a request to update a loan code

What is Unity Workflow-Maintenance?

300

This form should accompany all original executed documents being shipped to Blairsville for imaging

What is the File Delivery Record - Loan Files?

300

Indicates Loan Ops is responsible for the exception

What is Responsibility Code 2582?

300

NFIP Maximum Coverage for 1-4 family dwelling

What is $250,000?

300
The number of days after which a commercial client will receive an insurance warning letter

What is 14?

300

The frequency LOAs should review and work the PFI insurance monitoring report

What is weekly?

400

System used to produce legal documents for closing

What is LaserPro?

400

Used for booking an attorney prepared loan

What is the Manual Boarding Data Sheet?

400

Form sent to lender after a loan is paid off to confirm collateral is no longer needed

What is the Collateral Release Authorization?

400

Deed 

What is Exceptions Code 938?

400

Vendor that provides ongoing insurance monitoring

Who is PFI?

400

Location to submit a request for PFI to stop tracking insurance

What is InsuranceCollaterTracking@ucbi.com?

400

Describes what loan funds will be used for

What is the purpose code?

500

Responsible for reviewing draft documents prior to client execution

Who is the lender?

500

Credit verifications / inquiries are submitted here

What is the LOCcreditverifications@ucbi.com mailbox?

500

Timeframe for releasing collateral after lender confirms collateral is no longer needed

What is 10 days?

500

Used to address material, non-curable exceptions

What is the Document Acknowledgement Form?

500

Flood zones that require SFHA

What is flood zones beginning with A or V?

500

The frequency that the PFI Insurance report should be reviewed and managed

What is weekly?

500

Designates the loan segment

What is the Class code/

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