| A | B |
|---|
| Inventory | This occurs when an outside buyer's offer is not secured within the acceptance period. |
| Vacant Property Report | This document must be completed by the listing agent within 24 hours of the Employee's vacate date. |
| Inventory Checklist for File Transition | This document must be completed prior to acquisition. |
| Employee Repair Confirmation | This must be provided to the RM prior to acquisition. |
| Inventory Management | A centralized Corporate Department. |
| Relocation Manager | Provides Employee with vacate instructions. |
| Relocation Associate | Prepares the file for transition to inventory. |
| Equity Funding | This may be requested if the Employee will remain in the home after acquisition. |
