MAIN PAGE | CREDIT APPT OTG ------> Must be approved before escalating this credit / ALWAYS VER WITH KDB
APPROVED BY
ACCT#
TECH ID (IF APP)
AMOUNT (VER KDB)
DATE OF APPT
TYPE
REASON
INPUT CODE FROM KDB
DOCUMENTED IN REMEDY?
SUP IN THE OFFICE?
CREDIT ALREADY GIVEN?
(CD- F9, 5, 11)