SOPSOP-Exceptions-Creditv1.4 · 02 Sep 2024
Credit exceptions and committee escalation
Owner Credit Risk · Approver CRO
§1 Escalation
Sanctions above ₹2,50,000 on the simplified track go to credit committee and appear in the monthly exception report.
Owner Credit Risk · Approver CRO
Sanctions above ₹2,50,000 on the simplified track go to credit committee and appear in the monthly exception report.