The I&G Report allows users to the MIP/VAFF remittance to government agencies in addition to tracking the MIC/LGC.
For a loan to appear in this report: Funding > Funded Date must be between the Funded Date Range selected.
Users have the ability to filter the report results by Investor. The Investor field is a drop-down list with all available Investors to select from or the ability to select All Investors.
Users have the ability to filter the report results by a specific Insurer. For the Insurer field, begin typing in the name of the field response and the field options will appear as a rolodex.
Include Archived Loans check box is available to be marked if archived loans are to be included in the report findings.
A Funded Date Range can be selected and will be the date range that determines the loan files that will fall into the report based on the funded date of the loan.
Enter in the Records/Page amount which can range between ten and two hundred.
Click Submit after all applicable information has been entered.
I&G Report results will display.
A Printer Friendly Version link will display and if clicked, users will have the ability to print the report results.
The Beginning Date and End Date previously entered on the Report Filter will display in the upper left corner of the screen along with the Total Loans included in the report and the Total Loans Volume of all loan files in the report.
A Return to Report Filter link will display and if clicked, the user will return to the report filter to make changes and re-run the report.
The Report results will display with the following parameters: Loan Number, Institution, Borrower, Loan Type, Total Loan Amount, Product Code, Case #, Investor, MI/MIP/VAFF, Funded Date, Date File Received, MIP/VAFF Wire Date, Days Left, MIP/VAFF Turnaround, and Package Sent.
To Export the report in CSV format, click the button in the upper right corner of the screen, Export CSV. To review the report, click the Download Report link. To save the report to a local computer, right-click the Download Report link and click Save Target As.
To Export the report in Tab format, click the button in the upper right corner of the screen, Export Tab. To review the report, click the Download Report link. To save the report to a local computer, right-click the Download Report link and click Save Target As.