Contents

1. Preface 1-1

1.1 Introduction 1-1

1.2 Audience 1-1

1.3 Documentation Accessibility 1-1

1.4 Organization 1-1

1.5 Acronyms and Abbreviations 1-1

1.6 Related Documents 1-2

2. Bilateral Loans 2-1

2.1 Loan Origination 2-1

2.2 Draft Proposal 2-4

2.3 Loan Drawdown 2-6

2.4 Rate Quotation 2-8

2.5 Loan Servicing 2-10

3. Dashboard 3-1

3.1 Dashboard 3-1

3.1.1 Assets at Risk 3-1

3.1.2 Loans Maturing 3-1

3.1.3 Loans Application Status 3-2

3.1.4 Rate Quotation Status 3-3

3.1.5 Pending Loan Disbursements 3-4

3.1.6 Application Ageing Status 3-5

4. Index 4-1