PPP Loan Checklist
The Paycheck Protection Program Loan Approval and Documentation Checklists are accurate as of May 6, 2020. It is not intended to serve as legal or accounting advice or requirements. The purpose of these Checklists is to provide an overview of generally required Program documentation, reviews, monitoring and/or tracking concerns. This is not an exhaustive list and must be tailored for each Bank’s overall understanding of the Program and its individual risk-tolerance thresholds. Calculations are to be performed in accordance with PPP guidelines and all PPP loans must go through a Bank-initiated review process.
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