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Summary: This form is the 7(a) Risk Based Lender Review File Checklist.

Summary: Lenders use this form to request the SBA purchase of an SBA Express loan.

Summary: Lenders use this report to provide the SBA with a synopsis of disbursement and collection activity for every revolving and CAPLines loan on a semi-annual basis.

Summary: This SOP contains on-site review procedures for lenders participating in the 7(a) and 504 loan programs.

Summary: This SOP provides SBA personnel, lenders, and CDCs with policies and procedures for handling 7(a) and 504 loans that are in default.

Summary: Guidelines for types of legal fees and expenses the SBA will not reimburse.

Summary: Lenders use this template to issue an SBA Express or Export Express Loan Authorization for SBA to guarantee.

Summary: This SOP provides guidelines for liquidation activities of SBA personnel, participating lenders, and CDCs.

Summary: Small Loan Advantage authorization to be used only by lenders in the Preferred Lenders program.