1. Draft - document has been created.
2. Draft review - All applicable Document Managers will review, annotate and provide input from SMEs.
3. Annual Review - documents will be reviewed by the business admin for formatting, typos, etc., and routed for approval to owner for completeness and accuracy.
4. Pending Approval - Documents should only be advanced
to "Pending Approval" upon successful completion of all
required review stages. No track changes and document should be routed as final version.
5. Approved - Document has been approved and waiting to be published.  Please note that once APPROVED, the document will not be PUBLISHED immediately. If you wish to make it publicly available, click here to PUBLISH it instead. | Title | Delegated Correspondent Credit Overlay Matrix CO-FM-012 |