| A | B |
|---|
| Acquisition Checklist | The RM reviews this checklist with the Employee in preparation for acquisition. |
| Vacant Property Report | The listing agent is reponsible for completing this form within 24 hours of the Employee/Customer's vacate |
| Inventory Checklist for File Transition | This checklist provides Inventory Management with information pertaining to the Employee/Customer's relocation. |
| Inventory Maintenance Form | This form provides information pertaining to the Employee/Customer's tax payment information amongst other things. |
| Clear Title, Deed Package Confirmation, Home Sale Closing Documents, Repair Confirmation from Employee/Customer and two witnessed and signed acquisition contracts | The main requirements for acquisition |
| The Relocation Manager | This person is responsible for managing the property's transition to inventory. |
| The Relocation Associate | This person maintains communication with providers througout the transition to inventory. |
| Mortgage Payoff | This is typically done at acquisition. |
