The Charge Off Request Form documents the uncollectable status of a loan and authorization requirements for charge off. A charged-off loan removes loan balance from the SilverLake system and places the loan in the collections tracking system.
The Charge Off Request Form is required when:
- A lender determines a loan should be charged off
- Collection efforts are not being made by the Collections Department or by the Special Assets Division
E-mail the completed Charge Off Request form to _Collections-Litigations-SpecialAssets@ccbg.com with any other supporting documents once completed.