Correction and closure

Step by step

1. Read current scope Loan Owner

   The Loan Owner examines the loan revision, event lines, decisions, action receipts and payment evidence.

   • Establishes revision and actual effects
   • Updates Loans, Loan events, Review decisions, Operation receipts, Payment evidence

2. Separate unexecuted and executed work System

   Staff identify reserved claims that can be released and admitted or issued history that must remain.

3. Review compensation Independent Reviewer

   For executed scope, an Independent Reviewer examines the proposed compensating action and its original source identity.

   • Records approval and original source identity
   • Updates Review decisions, Operation receipts
   ApprovalA person approves before the work moves on.

4. Close or cancel Loan Owner

   The owner closes only after actual completion and reconciled quantities, or cancels unused scope while retaining issued history.

   • Records Completed or Cancelled outcome
   • Updates Loans, Loan events

5. Check refund evidence Finance Reviewer

   A reviewed refund preparation remains distinct from a verified provider refund event.

   • Separates prepared refund from verified provider effect
   • Updates Payment evidence, Operation receipts

Loan Owner

Initiates; Independent Reviewer decides on executed-scope compensation; Finance Reviewer checks provider evidence; Operations Analyst reconciles effects.