Loan .

dbf

Loan Info 6.1p

Assessment for
aging
Computed
Uncollectible

Loan Receivable Collection

.dbf Info

6.2p

Write-off
FIGURE : EXPLOSION 6.0 (COMPUTATION OF AGING)

Computed Uncollectible

Receivable Aging .dbf

 1.1p
BOOKKEEPER 1.2p
Loan
Application LAF Info
LAF Access Loan
Application

Members Account
Individual Ledger.dbf Info Members
Members Info
Account Info

Approved Members Info

CREDIT COMMITEE
LAF 1.3p

LAF for Approval Evaluation of

FIGURE EXPLOSION 1.0 (LOAN APPLICATION)

1.4p Member

Final Approval Approved

of LAF LAF
BOD

LAF for 1.5p

Approval

Loan
Disbursement
BOOKKEEPER

FIGUREEXPLOSION (COMPUTATION OF AGING)

Loan Receivable
.dbf
6.0

Computation of
Aging