Processing a Mortgage for FHA Insurance Print
Back Main Menu 203(k) Rehabilitation Mortgage Workflow Site Map Next
 
Borrower Takes Preliminary Steps and Applies for Mortgage Down Arrow
Research Information Using the FHA Connection Down Arrow
Request an FHA Case Number for the Mortgage Down Arrow
   flowbar to case number assigned or case is put on hold
Case Number Assigned Down Arrow   or  Case Is Put on Hold
Record Appraisal Information Down Arrow
Record Secondary Financing (if applicable) Down Arrow
Complete 203k Calculator Down Arrow
Underwrite the Mortgage Down Arrow
          flowbar to case number assigned or case is put on hold
Mortgage Credit Accepted Down Arrow  or  Mortgage Credit Rejected
Mortgage Closes Down Arrow
Pay Mortgage Insurance Premiums Down Arrow
Submit Mortgage Insurance Application Down Arrow
Send Case Binder to the HOC (if required) Down Arrow
HOC Reviews Case (if applicable) Down Arrow
            flowbar to case number assigned or case is put on hold
Mortgage Insurance Certificate (MIC) Issued Down Arrow or Notice of Return (NOR) Issued
Repairs are Made and Work Is Inspected Down Arrow
Close Out Escrow