SOP
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Claims and Recovery Program
This Standard Operating Procedure (SOP) describes the policy and procedures for administering and handling defaults, claims, and recoveries resulting from...
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This Standard Operating Procedure (SOP) describes the policy and procedures for administering and handling defaults, claims, and recoveries resulting from surety bonds issued by Prior Approval Sureties and guaranteed by SBA.
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File size: 703KB
Effective:
May 4, 2022
Related Programs:
Related programs:
Surety Bonds
Variations of this document
- Version 3 | Effective: | File size: 703KB | Download .pdf for 3 / May 4, 2022
- Version 2 | Effective: | File size: 139KB | Download .pdf for 2 / September 23, 2016
- Version 1 | File size: 1268KB | Download .pdf for 1 /
Last updated May 26, 2022