Get Albany Financial Operations, Premium Branch

This guide provides a comprehensive overview of filling out the Albany Financial Operations, Premium Branch form online. It encompasses step-by-step instructions designed to assist users in providing accurate information efficiently.

Follow the steps to complete your form accurately and efficiently.

1. Click ‘Get Form’ button to access the form and open it in the designated editor.
2. Enter the Title I case number in the designated field. This number should consist of 12 digits and is essential for tracking the transaction.
3. Fill in the date of loan disbursement using the format MM/DD/YYYY. Ensure this date reflects when the loan was officially disbursed.
4. Input the names of the borrowers. Ensure to list the last name followed by the first name, as accurate identification is crucial.
5. Indicate the unpaid balance on the note. This amount is significant and should accurately represent the remaining balance owed.
6. Enter the transfer or net selling price, making sure this aligns with your transaction details.
7. Complete the buying institution's loan number if applicable. This number should be a maximum of 11 digits.
8. Provide the name and address of the selling institution to facilitate proper identification.
9. Fill in the Title I contract number of the selling institution. This is vital for record-keeping and oversight.
10. Input the name and address of the buying institution, ensuring that it accurately reflects the institution receiving the loan.
11. Complete the Title I contract number of the buying institution as part of their identification.
12. Sign and date the signature field for both the authorized officials from the selling and buying institutions, providing their names and titles.
13. Lastly, review all the information you have entered for accuracy, before saving your changes, downloading, printing, or sharing the completed form.

Ensure your forms are completed accurately online to streamline the process.