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Introduction |
: Once you submit a |
Work Item for processing, the Principal Reviewer or the Back Office Reviewer can mark the Work Item as NIGO (Not in Good Order) |
. If NIGO’d, the |
Work Item moves into a NIGO queue that is visible by the department. This guide provides information on how, as a rep, you can rectify the |
Work Item, update the form electronically and re-submit the wet signatures. |
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Table of Contents
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Audience: Financial Professionals, Back Office Users
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Functionality: The Clients and Advisors can sign Account documents manually (Wet Sign) or electronically (eSign). |
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