Click on the hyperlink above to access the Power of Attorney Checklist.
A Power of Attorney (POA) is approved at the Ops Fulfillment Level. You can send an unexecuted draft copy for approval to the Closing/Funding manager at your Ops Fulfillment Center for pre-approval. The branch can view the requirements ahead of time in the Power of Attorney Checklist to prepare the draft. The branch will ensure an executed PRMG approved copy of the POA is in file for closing.
HOT TIP - you can also send the POA Checklist to the settlement agent BEFORE they complete a final draft so they can ensure the POA is drafted correctly for PRMG!
Reach out to your Ops Fulfillment Center Operations, Closing or Funding manager direct for POA approval.