Exception Tracking Spreadsheet (TicklerTrax™)
Downloaded by more than 1,000 bankers. Free Excel spreadsheet to help you track missing and expiring documents for credit and loans, deposits, trusts, and more. Visualize your exception data in interactive charts and graphs. Provided by bank technology vendor, AccuSystems. Download TicklerTrax for free.
Prohibition order for former Texas banker
The Federal Reserve Board has issued a Consent Order of Prohibition to a former executive vice president and chief marketing officer of Centennial Bank, Lubbock, Texas, a former state member bank. The former banker was found to have submitted altered invoices to the Bank’s accounts payable department to obtain reimbursements for personal expenses and used a Bank-issued credit card for personal expenses, causing a loss of $69,450.49 to the bank. He was "separated from employment" in May 2013, but made full restitution.
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