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
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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
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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
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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
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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
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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
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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
Submit
Should be Empty: