Expense Manager

A Daily Electronic Status Report of Your Default Management Expense Reimbursement Requests

Expense Manager^SM provides you with an electronic status report of your default management expense reimbursement requests (Form 104SF, Statement of Loan, Workout and REO Expenses and Income and Form 104DC, Designated Counsel/Trustee). By logging into our private network and navigating to the easy-to-find Expense Manager site, you can obtain daily updates of detailed information about specific reimbursement requests.

Key Features

Available online
Daily updates of detailed information about specific reimbursement requests
Downloadable data for better analysis

Servicer Benefits

With Expense Manager, you can reduce the amount of time spent following up on reimbursement requests, as well as perform the following activities:

Analyze where your costs are incurred
Solve problems with reimbursement requests
Reduce the number of follow-up calls on the status of your 104SF and 104DC
Manage credit losses better
Import data, giving you added flexibility when viewing and analyzing loan-level detail
Download data and automatically compare your data with ours, making it easier to correct and synchronize both sets of data

Learn More About Expense Manager

Call (800) FREDDIE
Contact a Freddie Mac servicing representative
Print an Expense Manager factsheet