Worksheet

Loan status field map

Rows of a single grid cover each state: current, overdue, moratorium, restructured and non performing. Columns list the fields that define it, who may set it, the report it feeds and the next review date. Below the grid sit three edge case boxes to fill in: payment during moratorium, repeat default and upgrade after clearing arrears.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Loan restructuring, moratorium and NPA: terms explained”, www.gullysystem.com/blog/loan-restructuring-moratorium-and-npa-terms-explained