Origination Reports Retrieval Page - Field Descriptions

The field descriptions for the Origination Reports Retrieval page are listed below in the order they appear on the page.

Field Description
Sorted by Indicator specifying the order in which a resulting list of report requests appears.
Field Office: Ascending alphabetical order by HUD Field Office name.
Requestor Name: Ascending alphabetical order by the last names of the persons that requested the reports.
Report Type: Reports are grouped together and listed by report name in this order: Mortgagee Pipeline, MIP Premium on Non-Endorsed Cases, MIP Not Paid, and Mortgagee Endorsement Status.
Request Status: Ascending alphabetical order by request status.
Request Date: Ascending order by the dates the reports were requested.
Completion Date: Ascending order by the dates the report requests were completed.
Requestor Lender ID First five characters of the FHA's unique 10-character identifier for the lender's home office. This is the lender associated with the person that requested the report. Note: This field appears for authorized HUD users only.
Report Type Name of the origination report.
All: Retrieval of all reports requested (Mortgagee Pipeline, MIP Premium on Nonendorsed Cases, MIP Not Paid, and/or Mortgagee Endorsement Status).
Mortgagee Pipeline: Report containing the status of cases being processed, including cases with case number assignments, completed appraisals, conditional commitments issued, firm commitments issued, and closing packages recorded.
MIP Premium on Non-Endorsed Cases: Report containing cases that have not been endorsed but went to closing and for which the upfront mortgage insurance premium has been paid.
MIP Not Paid: Report containing cases for which upfront mortgage insurance premium is required but has not been paid.
Mortgagee Endorsement Status: Report containing cases that have been endorsed for FHA mortgage insurance.
Report Status Processing status of the report request.
All: All report statuses (Awaiting Processing and Request Completed).
Awaiting Processing: Report request has not been processed.
Request Completed: Processing of the report request is completed.
Request Date Date range within which the report was requested through Origination Reports Request. Note: This is the date range of the original request not the reporting period.
From: Month, day, and year (mm/dd/yyyy) starting the date range within which the request was made.
To: Month, day, and year (mm/dd/yyyy) ending the date range within which the request was made.
Completion Date Date range within which processing of the report request was completed.
From: Month, day, and year (mm/dd/yyyy) starting the date range within which the report request was completed.
To: Month, day, and year (mm/dd/yyyy) ending the date range within which the report request was completed.

See Also

Origination Reports - Business Background

Origination Reports - Processing

Origination Reports Retrieval Results Page - Field Descriptions

Origination Reports Summary Page - Field Descriptions

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Last revised: October 9, 2012