Loan Approvals
Loans / Leases up to $10,000: Unilateral approval from CCO required
▪ Notification to COO and CEO required
Loans / Leases up to $30,000: Approval from CCO and COO required
▪ Notification to CEO required
Loans / Leases greater than $30,000: Approval from CCO, COO and CEO required
▪ Attestation that Maximum Individual Exposure Levels have breaches have been considered and adequately mitigated