9:00am-11:00am

• Sale File
  • Contract Review
  • Checklist
  • Intake Form
  • Payout Requests

COFFEE BREAK - 11:00am-11:15am

11:15am-12:30pm

• SSOA/Order to Pay
  • Review Adjustments
  • Review Vendor Documents
  • Reporting & Holdbacks
• Payout Statements
  • Reading, Calculating & Funds Delivery

LUNCH BREAK – 12:30pm-1:00pm

1:00pm-2:30pm

• Dye & Durham Training – Jennifer Whiting and Correen Blackley
  • Sale File Introduction
  • Data Entry

COFFEE BREAK 2:30pm-2:45pm

2:45pm – 4:00pm

• Open Sale File B in Pro-Suite/E-Convey

4:00pm – 4:30pm

• General Review (Open Floor)
• Weekend Homework Assignment