This topic describes the systematic instructions to Rate Quotation Details screen. This screen allows users to capture the rate quotation details to avail special rate processing from treasury team.

1. From Rate Quotation Processing, click Rate Quotation tab and provide the required details.
   The Rate Quotation Details screen displays.

   Figure 2-22 Rate Quotation Details

   
   Description of "Figure 2-22 Rate Quotation Details"

   For more information on fields, refer to the field description table.

   Table 2-26 Rate Quotation - Field Description

   Field	Description
   Expense Code	Displays the expense code default availed for the loan contract.
   Relationship Manager	Displays the relationship manager default for the loan.
   Loan Amount	Displays the loan amount of the selected loan contract reference.
   Get COF Quote	Select the button to receive the rate details from treasury department. The rate details provided will be expired within specified time.
   Cost of Fund	Displays the cost of fund received from treasury department.
   Margin	Enter the margin to be provided for the rate.
   Special Rate	Enter the special rate if any to be considered for the loan.
   Block Rate	Select block the rate, to block rate received from treasury department for the loan contract.
   All in Rate	System will calculate and displays the field based on Cost of Fund, Margin and Special rate provided.

2. Click Save & Close, to save and close the details.
3. Click Next, to navigate to the next screen.