Lori Ormsby Email & Phone Number

Livonia, Mi, Us

-Determine admission decisions of transfer and readmit students.-Audit student files to verify transferred courses have been entered into the system accurately.-Confirm student program status in Banner is correct.-Contact Admissions and/or Records for correction when needed, and follow up to ensure changes were made. -Process change of degree requests and grade changes, if eligible. -Assist with completion of student probation contracts by determining required outcomes of the coming semester, and calculating minimum semester GPA needed for probation removal.-Monitor student compliance with probation contracts, course pre-requisites and BBA writing requirement. -Research university course equivalencies as needed for admission decisions and to facilitate updates to our system due to BBA 2.0 program changes. -Assist Undergraduate Program Director with special projects as needed.

-Manage loan submissions from 2-6 originators; update information, evaluate figures and submit electronic file for approval, if available, to promote loan success. -Collaborate with originators, clients, lenders, title companies and other related parties, to obtain documentation and resolve issues, facilitating a timely closing with a high level of satisfaction. -Identified and implemented escrow analysis calculations which resulted in an efficient application, and an increased ability to locate errors before closing.-Reconcile funds received per file to account for expenses, calculate net profit and minimize commission pay errors.-Interact with lenders to stay abreast of new technologies and processes for loan submission.-Administer new loan origination software (los) and train office staff how to use effectively. -Simplified application process and increased originator efficiency by creating and maintaining templates, custom forms, and form groups using los, Microsoft Word and Excel.-Generate reports and manipulate data on los and Excel, based on the needs of requestor.

-Organize, monitor and maintain several customer accounts by properly allocating payments, which ensured accurate records and customer satisfaction. -Assist bookkeeping functions with various data entry and preparation of bank deposits.-Provide assistance to guests and callers on multi-line phone system by directing to the appropriate party if necessary, after determining the reason for their call. -Promote various businesses by attending trade shows, visiting area businesses, creating mailers and designing fliers, including implementation of a monthly newsletter for video store chain.

-Prepare forms and process paperwork to complete vehicle sale transactions.-Receive/Disburse payments from/to various customers/vendors.

Bachelor Of Business Administration, Marketing

Transfer, Business