The system launches the Decision form for the Credit Info Entry Head
Decision Form – CIEH
The system launches the Decision form for the Credit Info Entry Head.
Before assigning the task the Head will:
Review the Decision History & Completion Memo
Review the credit details in the Loan Summary
Review the Conditions/Covenants for this CP
See below for details of these steps.
Review Decision History & Completion Memo
The CIEH reviews the Decision History for the Credit Proposal (CP). Including the Credit Committee Comments and Reason for Approval keyed by the Credit Committee Secretariat (CCS) team and the AO, Contract team and Mortgage team comments.
The CIEH also reviews the Completion Memo received from the Contracts Team.
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Note: The CIEH has access to the Loan Summary and the Conditions/Covenant details. These items are explained on the following pages. At this stage the CIEH uses the information provided by these items to help determine the appropriate Officer to whom the case should be assigned.