Payroll Request Form
Who Gets Paid?
*
Enter any notes we need to know about processing this payroll:
Primary Loan Officer's Email Address:
example@example.com
Processor:
Is the Loan Officer a Realtor:
Yes
No
Back
Next
Loan Specifics
LendingPad Loan Number
Transaction Type:
Borrower Paid
Lender Paid
Loan Type
Forward
Reverse
HELOC
Loan Product
Conventional
FHA
USDA
VA
Non-QM
Commercial
Loan Amount
Rate
Back
Next
Borrowers
Borrower
First Name
Last Name
CoBorrower
First Name
Last Name
Property Address:
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Back
Next
Title Information
Settlement Date:
-
Month
-
Day
Year
Date
Disbursement Date:
-
Month
-
Day
Year
Date
Title Company:
MondayItemName
Escrow Officer:
Escrow Number:
Total Amount of Funds Sent by Title to Loanatik:
Total Amount of Funds Sent by Title to Loanatik:
Processor Payment:
Paid By Title
Paid By Loan Officer
Self Processed
Were the funds sent by Wire or Check?
Wire
Check
Back
Next
File Uploads
Upload Settlement Statement
Browse Files
Cancel
of
Upload Processor Invoice
Browse Files
Cancel
of
Upload Initial Disclosures
Browse Files
Cancel
of
Upload Loan Officers Dual Agency Disclosure
*
Browse Files
Cancel
of
Upload Final Closing Package
Browse Files
Cancel
of
Back
Next
Expense Reports
Do you have an Expense Report to File?
Yes
No
(You don't need to file an expense report for Credit Reports & Appraisals)
List Your Reimbursable Expenses
Invoices (pdf, zip)
Browse Files
Cancel
of
Back
Next
Payroll Submission
I have Completed the Following Steps in Closing The File:
Filled out the HMDA Data
Set the Closing Date in LendingPad
MondaySocialTask
Social media blurb
Payroll Speed
*
Standard (4 working days, free)
ACH (24-72 hours, $10)
Wire (within 24 hours, $35)
Submit
Should be Empty: